AI- 56824
Purchasing Department 18.D.1.
CC - REGULAR
- Meeting Date:
- 10/13/2016
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Work Authorization No. 1 (with an estimated cost of 9,501.62) as submitted by project engineer, L&G Consulting Engineers in connection with Contract# C-16-305-10-04.
BACKGROUND
To provide "Construction Material Testing Services for the "San Carlos CRC Landscaping, Irrigation & Retaining Wall"
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-419-40-124-123-0-740
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending on approval of AI-56817 on CC 10/07/2016.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/07/2016 01:14 PM |
| Final Approval | Monica Salinas | 10/07/2016 05:36 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/07/2016 11:44 AM
- Final Approval Date:
- 10/07/2016