AI- 17679
24.B.1.
CC REGULAR
- Meeting Date:
- 09/29/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of WA #3 in the amount of $17,500.00 from Quintanilla, Headley & Associates, Inc. in connection to surveying services for: "Paved/Un-Paved County Roads Projects” (on an as needed basis) for Pct. #4, Contract No. C-08-433-11-04 for: San Carlos Drainage Imp. Projects - Trenton Drain (from Alamo Road to existing Drain Ditch East of Tower Road).
BACKGROUND
Work Authorizatio No. 3-QHA-C-08-433-11-04-Trenton Drain (San Carlos Imprv. Proj.)
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-124-072-0-711
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending approval of an interdepartmental transfer for $ 17,500.00 (AI#17656 9-29-09).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/24/2009 12:02 PM |
| Budget and Management | Erika Zamora | 09/24/2009 01:41 PM |
| Auditor's Office | 09/25/2009 05:16 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 09/23/2009 03:14 PM
- Final Approval Date:
- 09/25/2009