Approve Amendment No. 1 to Professional Services Agreement No. 23-71 with Tetra Tech, Inc. for the Water Main Replacement Project, CIP No. 50078. (500)
- Contract ID
- C207 🔗 permalink
- Meeting date
- 2024-01-23 · meeting page
- Agenda item
- 15
- Vendor
- Tetra Tech, Inc
- Action
- Change order
- Agreement no.
- 23-71
- Amount
- $6,100 (not-to-exceed amount of $6,100)
- Procurement
- Not stated in staff report
- Staff recommendation
- 1. Approve Amendment No. 1 to Agreement No. 23-71, in a form approved by the General Counsel and authorize the Executive Director to execute Amendment No. 1 for a not-to-exceed amount of $6,100; and 2. Authorize the Executive Director to process change orders, as needed, in an amount not-to-exceed $18,000 (approximately 10% of the total contract amount) for design and technical construction-support contingency.
- Outcome
- Approved
- Motion
- Motion by Mayor Pro Tem/Vice President Garcia, seconded by Councilmember/Commissioner Lutz to approve Consent Calendar Item Nos. 1 through 15. Motion carries by the following roll call vote:
- Roll call (minutes)
- AYES: Camacho, Garcia, Lutz, Sanchez, Lara NOES: None
- Evidence
- documented verified (approved minutes, roll call) | video: partial (only 3 positions parsed (Garcia, Sánchez, Lara) - matching) https://www.youtube.com/watch?v=5TYY6iXx1do&t=4251s
- Watch
- ▶ Watch (vote) inferred
- Sources
- Meeting record · Source record · minutes packet p.35
Member positions
Owners and representatives
| Name | Role | As of | Evidence | Source |
|---|---|---|---|---|
| No records found. | ||||
Documented ties
No documented ties to council members recorded for this vendor.