AI- 77201
Purchasing Department 18.D.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/08/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization No. 2 - Contract C-19-210-09-03 - MEG, Inc. "On-Call Engineering Services" to provide Construction Material Testing for Linn-San Manuel Veteran's Park project - Precinct 4.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 0
- ACCT. #:
- 0-1301-452-00-124-124-0-740
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 0
- ACCT. #:
- 0-1301-452-00-124-124-0-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/03/2020 09:57 AM |
| Purchasing / Internal | msalazar | 09/03/2020 11:28 AM |
| Budget and Management | Veronica Ortiz | 09/03/2020 01:37 PM |
| Final Approval | Monica Salinas | 09/04/2020 06:59 PM |
- Form Started By:
- hortiz
- Started On:
- 09/02/2020 04:52 PM
- Final Approval Date:
- 09/04/2020