AI- 54904
Purchasing Department 20.D.4.
CC - REGULAR
- Meeting Date:
- 06/07/2016
- 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-15-046-03-03 resulting in additional environmental services needed for the project (with an estimated cost increase of $35,035.52) for services under Work Authorization No. 4 for the Pct 2 Regional Linear Park Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending approval of AI#54921 CC 6/7/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/03/2016 03:42 PM |
| Budget and Management | Veronica Ortiz | 06/03/2016 03:51 PM |
| Final Approval | Monica Salinas | 06/03/2016 05:21 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 06/02/2016 05:23 PM
- Final Approval Date:
- 06/03/2016