AI- 85968
Purchasing Department 21.A.1.
CC REGULAR AGENDA SPECIAL MTG
Hidalgo County
- Meeting Date:
- 05/31/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Supplemental No.1 to C-21-0435-09-21, with SAMES, Inc. to amend the agreement to clarify the method of payment with respect to Work Authorizations submitted by Engineer in providing the agreed upon services and to clarify the Work Authorization procedure.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 05/27/2022 11:45 AM |
| Budget and Management | Veronica Ortiz | 05/27/2022 11:53 AM |
| Final Approval | Monica Salinas | 05/27/2022 06:20 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 05/24/2022 05:03 PM
- Final Approval Date:
- 05/27/2022