HomeMy WebLinkAbout1994-08-23 - AGENDA REPORTS - AMPAK ENGR CONTR AMENDAGENDA REPORT
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Item to be presented by:
A* Anthony J. Nisich��
CONSENT CALENDAR
DATE: August 23, 1994
SUBJECT: REQUEST FOR AUTHORITY TO AMEND THE PURCHASE ORDER
CONTRACT FOR AMPAK ENGINEERING, INC.
DEPARTMENT: Community Development
BACKGROUND
Informal Purchase Order Contracts under the provisions of Chapter 3.12.270, paragraph D,
of the Santa Clarita Municipal Code are entered into between the City and vendors or
contractors for services without Council action, provided the contract amount does not exceed
$20,000. Emergency street restoration work currently in progress is close to this limit.
Anticipated work scheduled for this contractor will exceed this limit and requires Council
approval for further expenditures. The funding for this work is coming from FEMA and
FHWA through reimbursement. The account numbers are: 90-39927-227 (Sierra Slope
Repair), 90-39940-227 (Via Onda repair) and 90-39941-227 (Tourney Road repair).
Ampak Engineering, Inc., has provided surveying services for emergency street restoration
work on Via Onda and Sierra Highway. Work currently underway on Tourney Road north
of Valencia Boulevard will require survey services for construction.
Council approve, amending the Purchase Order contract to read, "Not to exceed $30,000", in
order for work currently underway to be completed.
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