AI- 62623
Purchasing Department 20.D.3.
CC - REGULAR
Prct. 3
- Meeting Date:
- 12/19/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval to execute the final form of agreement Contract #C-17-329-12-19 with Javier Hinojosa Engineering for the provision of: (on call) Professional Engineering Services (on an as needed basis) for projects located in Precinct No. 3, [as approved for negotiations on CC 11/28/17];
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-123-005-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Upon approval of work authorizationAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/14/2017 05:14 PM |
| Budget and Management | Veronica Ortiz | 12/15/2017 08:43 AM |
| Final Approval | Monica Salinas | 12/15/2017 05:47 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/16/2017 02:52 PM
- Final Approval Date:
- 12/15/2017