Skip to main content

AgendaQuick™

View Agenda Item

AI- 25461
15.B.1.
CC REGULAR
Meeting Date:
03/01/2011
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of Supplemental Agreement No. 1 to Work Authorization No. 1 for current contract with R. Gutierrez Engineering to provide surveying services for pavement improvement project on Tower Rd (from Owassa Rd to Sioux Rd), to reflect a $3,600.00 increase to the total project estimated cost, bringing the  estimated project cost to $14,400.00 C-10- 376-12-14

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1342-431-00-122-049-0-711
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

account balance is $9,200.00 as of 2/24/11.

Reference PO#652343

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/24/2011 07:30 AM
Budget and Management Erika Zamora 02/24/2011 08:07 AM
Auditor's Office 02/24/2011 02:09 PM
Form Started By:
Rocio Villarreal
Started On:
02/23/2011 08:51 AM
Final Approval Date:
02/24/2011