AI- 78816
Purchasing Department 18.C.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 12/22/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization No. 1 (with an estimated cost of $60,920.00) as submitted by the project engineer, Javier Hinojosa Engineering, to provide engineering services through Contract# C-20-517-10-13 to evaluate and design the paving improvements for the "Mile 5 1/2 (M10-M11) Road Project in Pct.1.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1312-431-00-121-933-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/18/2020 03:36 PM |
| Budget and Management | Veronica Ortiz | 12/18/2020 03:38 PM |
| Final Approval | Monica Salinas | 12/18/2020 06:04 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 12/17/2020 01:33 PM
- Final Approval Date:
- 12/18/2020