AI- 71571
Purchasing Department 19.F.2.
CC AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 08/13/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of "On-Call" Professional Services Agreement with ROFA Architects as it pertains to Architect Services for Precinct 4.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Provided by department at time of useAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/07/2019 09:38 AM |
| Budget and Management | Veronica Ortiz | 08/07/2019 12:15 PM |
| Final Approval | Veronica Ortiz | 08/08/2019 03:11 PM |
- Form Started By:
- hortiz
- Started On:
- 08/01/2019 04:02 PM
- Final Approval Date:
- 08/09/2019