AI- 75091
Purchasing Department 20.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 04/07/2020
- 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 B2Z Engineering, LLC, Contract No. C-19-016-08-13 resulting in additional construction management, inspection and construction material testing services for the installation of a new water line with an estimated cost increase of $89,944.75 for services under Work Authorization No. 1 for the Pct 2 Dicker Road Project (23rd St-Jackson Rd.).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-122-062-0-721
- FUNDS AVAILABLE Y/N?:
- Y/PENDING
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding for Supplemental Agreement No. 2 to WA#1 will be provided by Mcallen PUB within 30 days of executing the agreement as provided in the interlocal agreement approved by CC 6/6/19 AI#70659.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/03/2020 02:29 PM |
| Budget and Management | Veronica Ortiz | 04/03/2020 02:38 PM |
| Final Approval | Monica Salinas | 04/04/2020 08:32 AM |
- Form Started By:
- Erika Zamora
- Started On:
- 04/02/2020 05:55 PM
- Final Approval Date:
- 04/04/2020