AI- 37753
Purchasing Department 21.B.1.
CC REGULAR
- Meeting Date:
- 04/09/2013
- Submitted For:
- Commissioner, Hector Palacios
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting acceptance and approval of Work Authorization No.1 with an estimated cost of $20,280.00 for Rancho Blanco Road (1/4 mile east of Alamo Rd to Tower Rd.) Project, as submitted by R. Gutierrez Engineering Corp., through Contract #C-12-314-01-29.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-122-086-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Pending Transfer in the amount of $20,280.00 AI-37910 CC 04/09/13.Req. #233489 (Pending approval of funds).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/22/2013 11:46 AM |
| Budget and Management | Obdett Calzada | 03/22/2013 12:19 PM |
| Auditor's Office | Alejandro Garcia | 04/05/2013 04:23 PM |
- Form Started By:
- ycisneros
- Started On:
- 03/18/2013 04:02 PM
- Final Approval Date:
- 04/05/2013