AI- 73974
Purchasing Department 21.G.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/14/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of Work Authorization No. 2 (estimated cost of $39,955.14) as submitted by the project engineer, B2Z Engineering to provide design, construction management, and inspection of the closed circuit television cameras and call stations for the Pct 2 Regional Linear Park Project Phase II through Contract No. C-18-306-02-12.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1350-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available in the amount of $245,917.31 as of 1/10/20.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/10/2020 05:00 PM |
| Final Approval | Monica Salinas | 01/10/2020 05:34 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 01/10/2020 04:24 PM
- Final Approval Date:
- 01/10/2020