AI- 32403
Purchasing Department 18.B.2.
CC REGULAR
- Meeting Date:
- 05/29/2012
- Department Head:
- Martha L Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of a "professional engineering services" agreement with RABA KISTNER CONSULTING, INC. for the provisios of "Construction Material Testing" in connection to a job specific project:"NEW MULTI PURPOSE FACILITY at PRECINCT NO. 4".
BACKGROUND
Prof Engineering Services Agreement-Raba Kistner Consulting, Inc. (job specific)-Pct 4
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-124-078-0-720
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 5-24-12 $79,799.25Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/24/2012 12:46 PM |
| Budget and Management | mmunoz | 05/24/2012 01:03 PM |
| Auditor's Office | Monica Salinas | 05/25/2012 03:32 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 05/16/2012 02:59 PM
- Final Approval Date:
- 05/25/2012