AI- 28006
15.C.4.
CC REGULAR
- Meeting Date:
- 08/16/2011
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval to execute a Construction Material Testing Services contract with L&G Engineering Laboratory LLC for Precinct No. 3 (on an as needed basis) Projects as approved by CC for negotiations on CC 07/12/11.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Avail Balance $55,038.09Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 08/10/2011 04:53 PM |
| Auditor's Office | aduran | 08/12/2011 12:05 PM |
| Purchasing / Internal | msalazar | 08/12/2011 02:32 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/10/2011 03:18 PM
- Final Approval Date:
- 08/12/2011