AI- 18649
21.B.1.
CC REGULAR
- Meeting Date:
- 11/24/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of final contract document with Dos Logistics (authorized for negotiations by CC on 11/03/09) for the provision of Engineering Services for "On-Call And On An As Needed Basis" Projects in Precinct No. 1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- Dept. 121, obj. 334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Possible funding source is obj. 334 "Eng. & Arch. services". Contract is on an "on call as needed basis". Please refer to attached expense report as of 11-19-09. Funding source(s) to be identified once projects are identified by Pct. 1 and engineer issues WA's.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/19/2009 02:52 PM |
| Budget and Management | Erika Zamora | 11/19/2009 02:58 PM |
| Auditor's Office | 11/20/2009 04:57 PM |
- Form Started By:
- vgarcia
- Started On:
- 11/18/2009 05:35 PM
- Final Approval Date:
- 11/20/2009