AI- 68539
Purchasing Department 14.J.
CC CONSENT
Prct. 1
- Meeting Date:
- 01/29/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization No. 2 in the amount of $21,500.00 as is relates to provision of engineering services for General Management, Coordination, Road Infrastructure Assessment and Report Compilation Phase 2 for Precinct 1 with Alpha Infrastructure Engineering, PLLC Contract #C-18-197-07-31.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1200-431-00-121-005-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
req# 385560Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/25/2019 02:12 PM |
| Budget and Management | Veronica Ortiz | 01/25/2019 02:25 PM |
| Final Approval | Monica Salinas | 01/25/2019 05:57 PM |
- Form Started By:
- yislas
- Started On:
- 01/15/2019 04:59 PM
- Final Approval Date:
- 01/25/2019