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AI- 75804

Purchasing Department 18.D.1.

CC REGULAR AGENDA SPECIAL MTG

Prct. 4

Meeting Date:: 06/09/2020
Submitted For:: Marty Salazar
Submitted By:: Heidi Ortiz, PURCHASING DEPT.
Department:: PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of Supplemental Agreement No. 1 to Work Authorization No. 1 to revise Exhibit D - Fee Proposal to reflect an increase of $18,614.00 submitted by contracted engineer, B2Z in connection with the Design & Construction of New Mechanical Shop for Precinct 4.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Acct# 0-1355-431-00-124-193-0-730

Attachments

Supplemental No. 1 to Work Authorization #1
HB1295

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	06/05/2020 05:26 PM
Final Approval	Monica Salinas	06/05/2020 06:06 PM

Form Started By:: hortiz
Started On:: 06/02/2020 04:02 PM
Final Approval Date:: 06/05/2020