AI- 79833
Purchasing Department 19.E.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 03/09/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting approval of Change Order #1 for HC "Countywide Automatic Door Project" to include additional equipment, door hardware and labor required for the operation of automatic door opener and access control system located at [Adm. Bldg. II door # 7]; in the amount of $714.14 with ProSound, Inc, dba, MOOD;
B. Requesting approval to process necessary Purchase Order Increase for Change Order #1 in the amount of $714.14 under PO# 824181.
BACKGROUND
Proj.# 2020-702
PO #824181 with ProSound, Inc, dba MOOD.
PO #824181 with ProSound, Inc, dba MOOD.
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1287-441-42-115-096-0-430
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/04/2021 10:15 AM |
| Budget and Management | Veronica Ortiz | 03/04/2021 12:59 PM |
| Final Approval | Monica Salinas | 03/05/2021 05:49 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 03/03/2021 02:20 PM
- Final Approval Date:
- 03/05/2021