AI- 61276
Purchasing Department 27.D.2.
CC - REGULAR
Prct. 2
- Meeting Date:
- 08/22/2017
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval to execute the final form of a professional engineering services agreement with Quintanilla, Headley & Assoc., Inc. for professional engineering services for Pct. 2[as approved for negotiations on CC 06/13/17].
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pct 2 will identify account number upon approval of work authorizations.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 08/18/2017 05:05 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/18/2017 02:41 PM
- Final Approval Date:
- 08/18/2017