AI- 72564
Purchasing Department 23.K.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 10/08/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Approval of Amendment to Work Authorization No. 4 for the purpose of revising "Fee Schedule - HCSO Bus Barn" in accordance with rates established in the original "On-Call" Engineering Services Agreement (C-18-142-05-08 - Precinct No. 4 - "Engineer Contract Rates").
B. Approval of revised Exhibit D "Cost Proposal" to Work Authorization No. 4 to reflect calculations using corrected fees.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1227-421-00-280-005-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO # 800977.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/04/2019 02:22 PM |
| Budget and Management | Veronica Ortiz | 10/04/2019 02:24 PM |
| Final Approval | Monica Salinas | 10/04/2019 06:07 PM |
- Form Started By:
- hortiz
- Started On:
- 10/01/2019 02:17 PM
- Final Approval Date:
- 10/04/2019