AI- 49494
Purchasing Department 15.C.2.
CC - REGULAR
- Meeting Date:
- 05/05/2015
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of "Supplemental Agreement No. 1 to Work Authorization No. 1"-Contract #C-13-103-06-04 with LeFEVRE Engineering [increase of $13,450.00 to approved amount of $50,215.00] for additional services as detailed in the attached supplemental document for: "Mile 10 North from Old La Blanca Road to FM 493 (approximately 3,000 LF) of street improvements" project thus bringing the new total to $63,665.00 thru Requisition #254248 w/PO#710375.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 1303-431-00-121-111-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available balance of $28,965.23 as of 4/30/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/29/2015 04:31 PM |
| Budget and Management | Veronica Ortiz | 04/30/2015 09:44 AM |
| Auditor's Office | Monica Salinas | 05/01/2015 03:24 PM |
- Form Started By:
- vgarcia
- Started On:
- 04/28/2015 09:48 AM
- Final Approval Date:
- 05/01/2015