AI- 63874
Purchasing Department 18.C.1.
CC - REGULAR
Prct. 3
- Meeting Date:
- 02/27/2018
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Work Authorization No. 1 (with an estimated cost of $13,500.00) as submitted by project engineer, Javier Hinojosa Engineering, to provide engineering services for "Citrus Grove Street-CJRS Subdivision Units A&B," through Contract# C-17-329-12-19.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1200-431-00-123-005-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding AvailableAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 02/23/2018 02:08 PM |
| Budget and Management | Veronica Ortiz | 02/23/2018 02:08 PM |
| Final Approval | Monica Salinas | 02/23/2018 04:57 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/22/2018 02:50 PM
- Final Approval Date:
- 02/23/2018