AI- 54733
Purchasing Department 20.C.1.
CC - REGULAR
- Meeting Date:
- 05/25/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Supplemental Agreement No. 1 for L&G Consulting Engineers, Contract No. C-15-097-03-17 resulting in additional ROW acquisition services and asbestos abatement (with an estimated cost increase of $24,531.51) for services under Work Authorization No. 5 for the Pct 2 Yuma Ave Road Project and subject to compliance with HB23 and/or HB1295 when and if applicable.
BACKGROUND
Estimated Cost Increase for Supplemental Agreement No. 1 is $24,531.51.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-122-126-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 5/20/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/20/2016 01:56 PM |
| Budget and Management | Veronica Ortiz | 05/20/2016 01:59 PM |
| Final Approval | Monica Salinas | 05/20/2016 05:17 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 05/20/2016 10:33 AM
- Final Approval Date:
- 05/20/2016