AI- 66121
Purchasing Department 23.D.1.
CC - REGULAR
Prct. 2
- Meeting Date:
- 08/14/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Supplemental Agreement No. 1 for services under Work Authorization No. 4, Contract No. C-16-326-08-23 for B2Z Engineering, LLC, resulting in an estimated cost increase of $25,046.56 for the Co Wide Shop Facility Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-431-00-122-122-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds pending approval AI-66123Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/10/2018 04:10 PM |
| Budget and Management | Veronica Ortiz | 08/10/2018 04:13 PM |
| Final Approval | Monica Salinas | 08/10/2018 04:57 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 08/10/2018 03:12 PM
- Final Approval Date:
- 08/10/2018