AI- 71827
Purchasing Department 12.B.1.
CC AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 08/20/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Work Authorization No. 3 (with an estimated cost of $10,886.64) as submitted by Precinct 4 on-call (C-18-228-10-09) project engineer, L & G Consulting Engineers, Inc. to provide Geotechnical Engineering Services for the HCSO's Bus Barn Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1227-421-00-280-005-0-xxx
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/16/2019 05:11 PM |
| Final Approval | Monica Salinas | 08/16/2019 05:35 PM |
- Form Started By:
- hortiz
- Started On:
- 08/16/2019 09:13 AM
- Final Approval Date:
- 08/16/2019