AI- 83389
Purchasing Department 16.E.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/16/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of SA#2 to WA#1 for the Design of Beacon Lights for the Intersections of 10th St/Chapin St and Depot Rd./Rogers Rd. to include construction administration services needed for the construction of the project with an increase of $14,090.00.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding source provided with the approval of AI-83387- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-124-226-0-334
- FUNDS AVAILABLE Y/N?:
- Y/pend
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Refer to AI-83387Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 11/12/2021 09:26 AM |
| Purchasing / Internal | Dina Trevino | 11/12/2021 02:26 PM |
| Budget and Management | Veronica Ortiz | 11/12/2021 02:44 PM |
| Final Approval | Monica Salinas | 11/12/2021 05:20 PM |
- Form Started By:
- hortiz
- Started On:
- 11/12/2021 08:56 AM
- Final Approval Date:
- 11/12/2021