AI- 74589
Purchasing Department 27.C.7.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 02/26/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Approval of Work Authorization No. 1 (with an estimated cost of $8,376.50) as submitted by Terracon Consultants, Inc., Contract No. C-20-071-01-28 to provide construction material testing services for the Pct 2 Valle Alto Park Youth Facility Project.
BACKGROUND
Work Authorization will be attached on Monday.
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1353-451-22-122-151-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available in the amount of $40,461.60 as of 2/21/20. Pending rollover of CO's by Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/21/2020 05:49 PM |
| Final Approval | Monica Salinas | 02/21/2020 06:46 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 02/21/2020 03:56 PM
- Final Approval Date:
- 02/21/2020