AI- 57114
Purchasing Department 20.D.1.
CC - REGULAR
- Meeting Date:
- 11/15/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to exercise County's sole option to "terminate" the "on call" Professional Services Agreement #C-15-384-12-08 & Work Authorization #1 for (Brushline Rd. Project) with Dos Logistics, Inc., pursuant Precinct# 4's request.
BACKGROUND
Precinct 4's request
Contract & WA1-C-15-384-12-08-DLI-See Article 13-Termination
Contract & WA1-C-15-384-12-08-DLI-See Article 13-Termination
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1287-431-30-124-151-4-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/03/2016 09:08 AM |
| Budget and Management | Veronica Ortiz | 11/03/2016 09:25 AM |
| Final Approval | Monica Salinas | 11/10/2016 05:06 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/28/2016 09:44 AM
- Final Approval Date:
- 11/10/2016