AI- 71452
Purchasing Department 23.C.4.
CC AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 07/30/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Work Authorization No. 2 (with an estimated cost of $19,300.00) as submitted by Quintanilla, Headley, & Associates, Inc., Contract No. C-18-307-02-26 to provide professional engineering services for the Pct 2 All Inclusive Park Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1353-452-00-122-157-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 7/25/19 in the amount of $44,046.44.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/25/2019 03:54 PM |
| Budget and Management | Veronica Ortiz | 07/25/2019 04:02 PM |
| Final Approval | Monica Salinas | 07/26/2019 04:58 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 07/25/2019 10:07 AM
- Final Approval Date:
- 07/26/2019