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AI- 85144
Purchasing Department   21.E.3.
CC REGULAR AGENDA REGULAR MTG
Prct. 4
Meeting Date:
03/22/2022
Submitted For:
Eduardo Belmarez
Submitted By:
Heidi Ortiz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Approval of Supplemental Agreement #2 to Work Authorization #1 for C-20-596-03-02 with Chanin Engineering, LLC to replace Attachment D with revised Attachment D Fee Proposal with an increase of $20,460.00 for Design, Renovation, & Construction of Pueblo de Palmas Park Project in Precinct 4.

BACKGROUND

2022-0226

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1357-452-00-124-223-0-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

2-1357-452-00-124-223-0-740
CO2020-PCT4 PUEBLO DE PALMAS PARK-IMPROV

Funding available pending rollover.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal ebelmarez 03/18/2022 11:50 AM
Budget and Management ngonzalez1 03/18/2022 01:05 PM
Final Approval Monica Salinas 03/19/2022 11:23 AM
Form Started By:
hortiz
Started On:
03/18/2022 09:43 AM
Final Approval Date:
03/19/2022