AI- 80572
Purchasing Department 20.A.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 04/27/2021
- 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 $41,783.60) as submitted by Terracon Consultants, Inc., Contract No. C-21-393-04-06 to provide construction material testing services for the Pct 2 Las Milpas Road (10th St to McColl Rd) Project.
BACKGROUND
Work Auth and 1295 will be attached on Monday.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-122-147-0-841
- FUNDS AVAILABLE Y/N?:
- Y/PENDING
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending approval of AI#80573 CC 4/27/21.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/23/2021 04:25 PM |
| Budget and Management | Veronica Ortiz | 04/23/2021 04:30 PM |
| Final Approval | Monica Salinas | 04/23/2021 05:19 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 04/23/2021 02:56 PM
- Final Approval Date:
- 04/23/2021