AI- 104761
Purchasing Department 11.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/29/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting acceptance and approval of Change Order No. 1 from SKO Elite Repair, LLC, for the "Pct 2 Regional Linear Park Restroom Facility Project" (25-0631) in the amount of $13,078.35.
BACKGROUND
Project No. 25-0631-JOC AI: 101295
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1360-52-122-000-0000-507300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available in the amount of $171,372.65 through PO#26202518 as of 09/16/26. Pending purchase order increase.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/22/2026 10:07 AM |
| Budget and Management | Veronica Ortiz | 09/22/2026 10:08 AM |
| Final Approval | Monica Salinas | 09/23/2026 04:09 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 09/16/2026 11:12 AM
- Final Approval Date:
- 09/23/2026