AI- 80830
Purchasing Department 18.D.1.
CC REGULAR AGENDA SPECIAL MTG
County Judge's Office
- Meeting Date:
- 05/18/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Supplemental Agreement No. 1 for services under Work Authorization No. 2, Contract No. C-20-680-12-29 for Halff Associates, Inc., to include additional engineering services, resulting in an estimated cost increase in the amount of $__________ for the Electrical System Renovations to County Owned Buildings Project.
BACKGROUND
Proj.#2021-0467 - Supplemental No.1 to Work Authorization No.2 [C-20-680-12-29]
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-419-40-220-050-0-334
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending Line Item Transfer to be done Facilities Management.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/14/2021 04:58 PM |
| Final Approval | Monica Salinas | 05/14/2021 08:12 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 05/12/2021 05:47 PM
- Final Approval Date:
- 05/14/2021