AI- 80754
Purchasing Department 8.J.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/11/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pct. #4:
Approval of Work Authorization No. 3 to C-20-687-12-29, Raba-Kistner in the amount of $5,824.00 for Geo-technical Engineering Services and Construction Material Testing Services for the Pueblo de Palmas Park Project in P4.
Approval of Work Authorization No. 3 to C-20-687-12-29, Raba-Kistner in the amount of $5,824.00 for Geo-technical Engineering Services and Construction Material Testing Services for the Pueblo de Palmas Park Project in P4.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1357-452-00-124-223-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 5/7/21Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/07/2021 01:58 PM |
| Purchasing / Internal | msalazar | 05/07/2021 01:59 PM |
| Budget and Management | Veronica Ortiz | 05/07/2021 02:12 PM |
| Final Approval | Monica Salinas | 05/07/2021 05:45 PM |
- Form Started By:
- hortiz
- Started On:
- 05/07/2021 09:11 AM
- Final Approval Date:
- 05/07/2021