AI- 74158
Purchasing Department 24.D.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 01/28/2020
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Requesting approval of Work Authorization #1 in the amount of $ 65,952.73 under the current "on call" agreement with B2Z Engineering, LLC (C-19-251-07-16) for the provision of "project management services" in connection to Project Specific: "Design & Construction of the Mechanic Shop" at Precinct 4.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-431-00-124-215-0-452
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/24/2020 05:09 PM |
| Final Approval | Monica Salinas | 01/24/2020 05:52 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/24/2020 02:19 PM
- Final Approval Date:
- 01/24/2020