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AI- 37215
16.F.
CC CONSENT
Meeting Date:
02/26/2013
Submitted By:
Katia Garcia, COMM. PCT. #1
Department:
COMM. PCT. #2

Information

CAPTION

1.  Requesting approval for payment to project engineer, R. Gutierrez Engineering Corporation, Contract #C-07-358-09-04, Invoice #3289 for Southfork Drain Project in the amount of $ 79,056.20

2.  Requesting approval of Supplemental Agreement No. 3 for R. Gutierrez Engineering Corporation, Contract C-07-358-09-04 resulting in an estimated cost increase of $ 40,807.00 for services under Work Authorization No. 12 for the Southfork Drainage Project

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1339-431-00-122-040-0-733
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO#613776

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/22/2013 05:23 PM
Auditor's Office Alejandro Garcia 02/22/2013 05:32 PM
Form Started By:
Katia Garcia
Started On:
02/22/2013 08:12 AM
Final Approval Date:
02/22/2013