AI- 76005
Purchasing Department 24.D.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 06/16/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Work Authorization No. 1 with an estimated cost of $47,601.62 as submitted by Raba Kistner, Inc. through On-Call Professional Engineering for Construction Materials & Geotechnical Testing Services (C-19-209-09-03) for New Mechanics Shop - P4.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
0-1355-431-00-124-193-0-730Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Monica Salinas | 06/12/2020 04:59 PM |
| Purchasing / Internal | Monica Salinas | 06/12/2020 05:00 PM |
| Purchasing / Internal | msalazar | 06/12/2020 05:41 PM |
| Final Approval | Monica Salinas | 06/12/2020 05:47 PM |
- Form Started By:
- hortiz
- Started On:
- 06/12/2020 04:37 PM
- Final Approval Date:
- 06/12/2020