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AI- 71734 Purchasing Department     19. D. 1.    
CC AGENDA SPECIAL MTG Prct. 2  
Meeting Date: 08/13/2019  
Submitted For: Eddie Cantu Submitted By: Erika Zamora, COMM. PCT. #2
Department: COMM. PCT. #2  

Information
CAPTION
Requesting approval of Supplemental Agreement No. 2 for TEDSI Infrastructure, Contract No. C-12-119-07-31 resulting in additional engineering services for construction phase services with an estimated cost increase of $94,000.00 for services under Work Authorization No. 3 for the Pct 2 Dicker Road Project (23rd St-Jackson Rd.).
BACKGROUND
Supplemental Agreement will be attached on Monday.

Fiscal Impact
CALENDAR YEAR: 2019 ACCT. #: 9-1315-431-00-122-062-0-721
FUNDS AVAILABLE Y/N?: Y MATCHING FUNDS Y/N?: N
BUDGETARY IMPACT:
Funding available as of 8/9/19 in the amount of $594,742.00.
Attachments
1295
supp 2

Form Review
Inbox Reviewed By Date
Purchasing - Internal Marty Salazar 08/09/2019 04:49 PM
Final Approval Monica Salinas 08/09/2019 06:07 PM
Form Started By: Erika Zamora Started On: 08/09/2019 04:04 PM
Final Approval Date: 08/09/2019

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