Skip to main content

AgendaQuick™

View Agenda Item

AI- 38645
10.F.
CC CONSENT
Meeting Date:
05/21/2013
Submitted For:
Agapito Vargas
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Request acceptance and approval of Work Authorization No.3 (with an estimated cost of $5,065.17) as submitted by Raba-Kistner Consultants, Inc. for McColl Road Overlay and Curb & Gutter Improvements Project, through Contract #C-12-212-09-11.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1200-431-00-122-087-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available in account as of 5/16/2013.

Re: Req. #236356

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Alejandro Garcia 05/08/2013 02:33 PM
Auditor's Office Monica Salinas 05/17/2013 05:53 PM
Form Started By:
ycisneros
Started On:
05/07/2013 05:17 PM
Final Approval Date:
05/17/2013