AI- 57062
Purchasing Department 8.I.
CC CONSENT
- Meeting Date:
- 11/01/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of "clarification" to Regular Agenda-#21 (b) (1) #AI-56545 (approved by CC 09/27/16) to reflect the correct contract #C-16-351-09-27 and NOT C-16-256-07-26 on Work Authorization #2 & 3 with LeFevre Engineering & Management Consulting, Inc. for (FEMA) projects in Precinct 1.
BACKGROUND
CC minutes 09/27/16
WA 2 & 3 - LeFevre - Pct 1 (FEMA)
WA 2 & 3 - LeFevre - Pct 1 (FEMA)
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
6-1280-431-00-121-818-5-721 Mile 116-1280-431-00-121-819-5-721 Yvette Circle
Attachments
- Corrected WA2-(apprvd by CC 09/27/16)-LeFevre -Pct 1
- Corrected WA3-(apprvd by CC 09/27/16) LeFevre-Pct 1
- CC mins 09/27/16 (AI-56545-(d)-WAs-LeFvre-Pct 1
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/27/2016 09:40 AM |
| Budget and Management | Veronica Ortiz | 10/27/2016 10:03 AM |
| Final Approval | Monica Salinas | 10/28/2016 02:38 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/26/2016 01:41 PM
- Final Approval Date:
- 10/28/2016