AI- 84556
Purchasing Department 22.D.6.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 02/08/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Supplemental Agreement #1 to Work Authorization #1 for C-19-276-10-22 - Linn-San Manuel Veterans Park with an increase in the amount of $8,500.00.
BACKGROUND
Project No.: 2022-0076-HGO
Pending 1295 from Vendor
Pending Funding Source from PCT 4
Pending 1295 from Vendor
Pending Funding Source from PCT 4
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 1-1301-452-00-124-124-0-740
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
1-1301-452-00-124-124-0-740PCT4 LINN SM VETERANS PARK-IMPROVEMENTS
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/04/2022 05:00 PM |
| Final Approval | Monica Salinas | 02/04/2022 06:48 PM |
- Form Started By:
- hortiz
- Started On:
- 02/04/2022 04:44 PM
- Final Approval Date:
- 02/04/2022