AI- 54602
Purchasing Department 18.C.1.
CC - REGULAR
- Meeting Date:
- 05/17/2016
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of the final construction contract documents for the project: “Off Site Manhole Covers and/with Installation” Pct. No. 4 (award action on 05-10-16 ai # 54541) to Saenz Utility Contractors, LLC, in the amount of $22,303.75 (Contract No. C-16-160-05-10).
BACKGROUND
Pending legal approval of agreement
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 6-1100-419-40-124-123-0-740
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
req # 298452Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 05/13/2016 05:19 PM |
- Form Started By:
- yislas
- Started On:
- 05/12/2016 02:49 PM
- Final Approval Date:
- 05/13/2016