AI- 56210
Purchasing Department 18.D.1.
CC - REGULAR
- Meeting Date:
- 09/06/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Work Authorization No. 2 (with an estimated cost of $1,200.00) as submitted by project engineer, L&G Consulting Engineers, to provide asbestos testing services for the demolition of Pct 2 Mechanic Shop, through Contract# C-16-171-04-12.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-122-006-0-334
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending approval of AI#56217 CC 9/6/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Letty Saenz | 09/02/2016 03:55 PM |
| Budget and Management | Veronica Ortiz | 09/02/2016 04:04 PM |
| Final Approval | Monica Salinas | 09/02/2016 04:52 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 09/02/2016 02:31 PM
- Final Approval Date:
- 09/02/2016