AI- 87657
Purchasing Department 22.G.2.
CC REGULAR AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 09/27/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jasmin Cantu, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval to amend Purchase Order #842737, to include additional labor hours for the completion of the project.
B. Requesting approval to modify and increase Purchase Order #842737 to reflect necessary description changes on the affected line items.
B. Requesting approval to modify and increase Purchase Order #842737 to reflect necessary description changes on the affected line items.
BACKGROUND
Project# 22-0607-JAC
ARPA Proj No. ARPA-21-125-015
ARPA Proj No. ARPA-21-125-015
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-441-62-115-211-1-430
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available in P.O. 842737.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 09/23/2022 12:21 PM |
| Budget and Management | Veronica Ortiz | 09/23/2022 01:13 PM |
| Final Approval | Monica Salinas | 09/23/2022 05:38 PM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 09/23/2022 10:13 AM
- Final Approval Date:
- 09/23/2022