AI- 82242
Purchasing Department 23.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 09/07/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase surfacing material & partial installation for Sunrise Hill Park at Pct. 1 from Gametime Inc., in the amount of $86,687.88 through our membership with OMNIA.
BACKGROUND
Project No. 2021-0677
Requisiion #439135
Omnia Contract No. 2017001134
Requisiion #439135
Omnia Contract No. 2017001134
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-452-00-121-013-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT1 PARKS-IMPROVEMENTS; req #439135 for Gametime, Inc.; funds availalbe as of 9.2.2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/01/2021 04:31 PM |
| Budget and Management | Veronica Ortiz | 09/01/2021 05:15 PM |
| Final Approval | Monica Salinas | 09/03/2021 06:59 PM |
- Form Started By:
- tdelira
- Started On:
- 09/01/2021 09:48 AM
- Final Approval Date:
- 09/03/2021