AI- 84767
Purchasing Department 27.C.2.
CC REGULAR AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 02/22/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of C-21-0611-02-22 with RG Enterprises, LLC dba G&G Contractors for Construction of Pueblo de Palmas Park located in Precinct 4.
BACKGROUND
Project #: 21-0611-HGO
Funding to be determined by Precinct 4.
Funding to be determined by Precinct 4.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-451-39-115-224-1-740
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding to be determined by Precinct 4.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 02/18/2022 05:27 PM |
- Form Started By:
- hortiz
- Started On:
- 02/18/2022 01:34 PM
- Final Approval Date:
- 02/18/2022