AI- 72891
Purchasing Department 22.D.2.
CC REGULAR AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 10/22/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Acceptance and approval of Supplemental Agreement No. 1 for services under Work Authorization No. 1, through Contract No. C-18-291-12-04 with B2Z Engineering, resulting in an estimated cost increase of $3,628.40 for the Pct 2 Valle Alto Park Youth Facility Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1353-451-22-122-151-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 10/18/19 in the amount of $44,090.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/18/2019 04:20 PM |
| Budget and Management | Veronica Ortiz | 10/18/2019 04:26 PM |
| Final Approval | Monica Salinas | 10/18/2019 05:30 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 10/18/2019 02:20 PM
- Final Approval Date:
- 10/18/2019