AI- 99065
Purchasing Department 10.E.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 04/15/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of Change Order No. 1 from The Levy Company, Inc., for the "Davis Rd. and Brushline Rd. Flashing Beacon Project" (C-23-0475-02-06), for a total project amount increase not to exceed $2,197.15, as recommended by the Project Engineer, GDJ Engineering, LLC.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1200-431-00-124-007-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/11/2025 05:05 PM |
| Final Approval | Monica Salinas | 04/11/2025 07:08 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 04/09/2025 03:29 PM
- Final Approval Date:
- 04/11/2025