AI- 62643
Purchasing Department 15.F.1.
CC - REGULAR
Prct. 4
- Meeting Date:
- 11/21/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Supplemental Agreement #2 to Work Authorization #3 for Additional Services with an increase of $7,050.00 revising the estimated total cost to $96,410.00 as submitted by Halff Associates, Inc., contract # C-16-188-05-10 for: Project Specific-"MILO PONCE PARK" in Precinct 4.
BACKGROUND
SA2-WA3-Halff- (Milo Ponce Park)
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1350-452-00-124-191-0-7XX
- FUNDS AVAILABLE Y/N?:
- Y, pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
*Budget Impact - transfer of funds under AI-62644-ConsentAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/17/2017 10:46 AM |
| Budget and Management | Veronica Ortiz | 11/17/2017 12:06 PM |
| Merlen P. Munoz | mmunoz | 11/17/2017 01:39 PM |
| Final Approval | Monica Salinas | 11/17/2017 02:51 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/17/2017 09:14 AM
- Final Approval Date:
- 11/17/2017