AI- 99569
Purchasing Department 13.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 05/29/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of Change Order No. 1 from SKO Elite Repair, LLC., for the "Citizen's Collection Site Restroom Expansion and Guard House Improvements Project" (25-0044) to reflect additional materials in the amount of $6,384.84.
BACKGROUND
Project No.: 25-0044
AI-98067
JOC Contract No.: 24010402
AI-98067
JOC Contract No.: 24010402
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-432-00-122-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of May 23, 2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/23/2025 04:12 PM |
| Budget and Management | Veronica Ortiz | 05/23/2025 04:29 PM |
| Final Approval | Monica Salinas | 05/26/2025 09:29 AM |
- Form Started By:
- Cassandra Carr
- Started On:
- 05/22/2025 04:10 PM
- Final Approval Date:
- 05/26/2025