AI- 76876
Purchasing Department 19.C.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 08/18/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Supplemental Agreement No. 1 for services under Work Authorization No. 1, through Contract No. C-17-309-05-01 for Halff Associates, Inc., to increase cost by $64,090.00 to a revised total of $176,190.00 for the Pct #1 Sunset Park Operations Facility Improvements Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1351-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/14/2020 05:14 PM |
| Final Approval | Monica Salinas | 08/14/2020 05:58 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 08/13/2020 04:27 PM
- Final Approval Date:
- 08/14/2020