AI- 57889
Purchasing Department 22.C.3.
CC - REGULAR
- Meeting Date:
- 01/10/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Supplemental Agreement #2- WA No. 1 for "Additional Services" with an "increase" of ($995.00) revising the estimated total cost to ($52,950.00) as submitted by project engineer, Halff Associates, Inc., under (on call) Professional Services Agreement# C-16-188-05-10 for “Building Repairs, Renovations, Alteration, Additions and/or Other Related Services to County Owned Buildings” (on an as needed basis) for Precinct 4, [Project: "Sanitation Collection Facility and "M" Road Building"].
BACKGROUND
SA2-WA1 - C-16-188-05-10 - Halff Associates (Sanitation Facility Project)
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-432-00-124-162-334 & 740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #745734 for Halff Associates, Inc.; a line item transfer from obj. 740 to 334 is pending approval of AI #57853, CC 1-10-17; As per Pct. 4 staff, a PO Increase will be submitted to the Auditor's Office after CC approval.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/05/2017 03:07 PM |
| Budget and Management | Veronica Ortiz | 01/05/2017 03:11 PM |
| Final Approval | Monica Salinas | 01/06/2017 05:49 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 12/29/2016 03:21 PM
- Final Approval Date:
- 01/06/2017