AI- 86848
Purchasing Department 26.G.4.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 08/18/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Victor Borrego, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Supplemental Agreement No.3 to Work Authorization No.2 of C-15-110-03-31, as submitted by the project engineer, L&G Engineering. It has become necessary to amend the "Exhibit D-1" Fee Schedules of Work Authorization No.2 to reallocate funds from the Engineering Construction Management to Engineering Project Management.
BACKGROUND
C-15-110-03-31 Engineering Construction Management (FC 32002) DECREASE ($162,000.00). Add Funds: Engineering Project Management (FC 16403) $162,000.00 the Estimated Cost will transfer from Construction Management to Project Management, no increase or decrease from original Work Authorization No. 2 in the amount $1,603,580.00; therefore the amount of Supplemental No. 3 is $0.00
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impactAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/04/2022 06:24 PM |
| Budget and Management | Veronica Ortiz | 08/05/2022 08:18 AM |
| Purchasing / Internal | ebelmarez | 08/05/2022 02:14 PM |
| Budget and Management | Veronica Ortiz | 08/05/2022 02:29 PM |
| Final Approval | Monica Salinas | 08/13/2022 09:50 AM |
- Form Started By:
- Victor Borrego
- Started On:
- 08/03/2022 09:48 AM
- Final Approval Date:
- 08/13/2022