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AI- 59629
Purchasing Department   26.C.1.
CC - REGULAR
Meeting Date:
05/02/2017
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of  Supplemental Agreement #1 to  WA 3 for "Additional Services" with an "increase" of ($ 41,270.00) revising the estimated total cost to ($ 89,360.00) 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: "job specific" Project: ["MILO PONCE PARK"] in Precinct 4.

BACKGROUND

SA1-WA3- C-16-188-05-10 - Halff Associates Inc. (Milo Ponce Park)
Sub-Notice from Halff

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1100-452-00-124-009-0-334
FUNDS AVAILABLE Y/N?:
Y/pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds pending approval of AI#59549 on CC 05/02/2017

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 04/28/2017 04:25 PM
Budget and Management Veronica Ortiz 04/28/2017 04:30 PM
Final Approval Monica Salinas 04/28/2017 05:45 PM
Form Started By:
Letty Saenz
Started On:
04/28/2017 11:48 AM
Final Approval Date:
04/28/2017