AI- 85603
Purchasing Department 23.F.4.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/03/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of SA#3 to WA#1 related to the Beacon Lights for 10th Street (Chapin & Rogers) Project with GDJ Engineering an increase of $12,942.00 (C-21-0441-04-20).
BACKGROUND
2022-0284
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1200-431-00-124-226-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Transfer to fund project AI: 85595Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/28/2022 01:59 PM |
| Budget and Management | Veronica Ortiz | 04/28/2022 02:47 PM |
| Final Approval | Monica Salinas | 04/29/2022 07:15 PM |
- Form Started By:
- hortiz
- Started On:
- 04/27/2022 09:20 AM
- Final Approval Date:
- 04/29/2022