AI- 72666
Purchasing Department 23.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 10/08/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization No. 1 in the amount of $18,490.00 as it relates to professional engineering services for General Management, Coordination, and Construction Oversight Services for Mile 6 West Rd Structures Demolition Project for Precinct 1 (C-19-257-09-24).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 9-1315-431-00-121-039-0-710
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- ACCT. #:
- 9-1315-126-30-000-010-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/04/2019 05:19 PM |
| Final Approval | Monica Salinas | 10/04/2019 06:07 PM |
- Form Started By:
- yislas
- Started On:
- 10/04/2019 01:24 PM
- Final Approval Date:
- 10/04/2019