AI- 17087
23.A.8.
CC REGULAR
- Meeting Date:
- 08/25/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Gricelda Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Acceptance and approval of Work Authorization No. 1 in the amount of $45,000.00 and Work Authorization No. 2 in the amount of $18,000.00 with Hon. Rolando L. Rios and Associates, PLLC to provide consulting services for the Re-districting Plan project through Contract No. C-09-145-08-18.
b. Approval to substitute amended attachment B of original contract (which clearly details calendar tasks).
BACKGROUND
Reference : AI-16576 CC 08/18/09
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1100-414-00-130-001-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
available balance is $79,500.00 as of 08/21/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/21/2009 11:05 AM |
| Budget and Management | Erika Zamora | 08/21/2009 12:48 PM |
| Auditor's Office | 08/21/2009 05:32 PM |
- Form Started By:
- gvillarreal
- Started On:
- 08/20/2009 03:46 PM
- Final Approval Date:
- 08/21/2009