AI- 87173
Purchasing Department 28.H.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/06/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Victor Borrego, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Supplemental Agreement No.1 for services under Work Authorization No.8 of C-20-687-12-29, as submitted by Raba Kistner, Inc., to include Construction Materials Testing to complete Carmen Avila and 22 1/2 road; for an additional fee of $999.08 resulting in a Total Amended Cost increase of $3,996.31.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1200-431-00-124-226-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
A. Line Item transferred pending from AI-87274Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/01/2022 10:54 AM |
| Budget and Management | Veronica Ortiz | 09/01/2022 01:10 PM |
| Final Approval | Monica Salinas | 09/02/2022 05:55 PM |
- Form Started By:
- Victor Borrego
- Started On:
- 08/24/2022 04:20 PM
- Final Approval Date:
- 09/02/2022