AI- 83568
Purchasing Department 21.F.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 11/30/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Amendment No. 7 for Intera, Inc. for additional professional engineering services related to the Peñitas Landfill and waste management transition following its closure (C-08-222-05-19), subject to final legal review.
BACKGROUND
Project No. 21-0919-JDC
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-432-00-123-001-0-334
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
As of 11/24/2021, $15,330.26. Funds available will fund for any services rendered during FY21, and will fund the remainder of the project with FY22 budget.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/24/2021 05:14 PM |
| Final Approval | Monica Salinas | 11/26/2021 11:53 AM |
- Form Started By:
- broque
- Started On:
- 11/24/2021 01:54 PM
- Final Approval Date:
- 11/26/2021