AI- 85155
Purchasing Department 21.G.3.
CC REGULAR AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 03/22/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jaime Cortez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Supplemental Agreement No. 1 to Work Authorization #3 [C-20-204-06-09, with B2Z Engineering, LLC for an extension in project schedule - Bio Safety Lab Project
BACKGROUND
Project No.: 22-0225
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 2-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available pending rollover.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 03/18/2022 12:01 PM |
| Budget and Management | ngonzalez1 | 03/18/2022 01:07 PM |
| Final Approval | Monica Salinas | 03/19/2022 11:23 AM |
- Form Started By:
- jcortez
- Started On:
- 03/18/2022 11:03 AM
- Final Approval Date:
- 03/19/2022