AI- 74097
Purchasing Department 24.B.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 01/28/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Work Authorization No. 1 in the amount of $5,477.73 as it relates to Geo Technical & Construction Materials Engineering and Testing Services (C-18-303-02-12) with Raba Kistner, Inc. for install of Generator at Pct. # 1.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1351-431-00-121-264-0-452
- FUNDS AVAILABLE Y/N?:
- y-pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
pending transfer from BudgetAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/24/2020 05:22 PM |
| Final Approval | Monica Salinas | 01/24/2020 05:52 PM |
- Form Started By:
- yislas
- Started On:
- 01/23/2020 10:43 AM
- Final Approval Date:
- 01/24/2020