AI- 82277
Purchasing Department 23.C.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 09/07/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Change Order No.2 for Pct. 1 Sunset Park Operations Facility Project in connection with Contract No. C-18-181A-03-26 and GMP Amendment No.1 with E-Con Group, LLC as recommended by project engineer B2Z Engineering, LLC.
BACKGROUND
AI-69442 - Authority/Approval for the Precinct Commissioner or designee: David Suarez, to execute change orders that involve.. "an increase or decrease in the cost of $50,000 or less and in no event to exceed the change order statutory limits"
The contract time will be increased by Forty-Five (45) calendar days due to the delays incurred related to NAWSC and the 6” proposed waterline.
The contract time will be increased by Forty-Five (45) calendar days due to the delays incurred related to NAWSC and the 6” proposed waterline.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1357-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO2020-PCT1 SUNSET OPERATIONS FAC-BLDGS; changes will have no fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/03/2021 11:39 AM |
| Budget and Management | ngonzalez1 | 09/03/2021 01:17 PM |
| Final Approval | Monica Salinas | 09/03/2021 06:59 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 09/01/2021 04:28 PM
- Final Approval Date:
- 09/03/2021