AI- 19429
22.D.1.
CC REGULAR
- Meeting Date:
- 01/19/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Gricelda Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Work Authorization No. 2 with Leonel Garza Jr., ( contract #C-09-343-10-06) for a "Fair Market Appraisal" (as approved by CC on 11-24-09) for the disposition of the former Precinct #3 Administrative Offices and Shop Complex so as to establish/set the "minimum acceptable bid amount" with ratification of PO #632694 in the amount of $2,000.00 (processed but as yet not released).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1203-431-00-123-004-0-339
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Refer to AI - 19475 transfer of $2,000.00 (1/19/10 CC). P.O. #632694 (FY 2009) funds in the amount of $2,000.00.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/14/2010 03:02 PM |
| Budget and Management | Erika Zamora | 01/14/2010 03:56 PM |
| Auditor's Office | 01/15/2010 05:01 PM |
- Form Started By:
- gvillarreal
- Started On:
- 01/13/2010 04:50 PM
- Final Approval Date:
- 01/15/2010