AI- 86908
Purchasing Department 17.H.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 08/09/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Work Authorization No. 3 with an estimated cost of $14,985.50. as submitted by Terracon Consultants, Inc through On-Call Professional Engineering Services Agreement (C-21-0519-12-28) for Geotechnical & Construction Material Testing Services for Davis Rd Citizen Collection SITE.
BACKGROUND
C-21-0519-12-28 Original Contract
LIT THROUGH AI 86897
LIT THROUGH AI 86897
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-432-00-124-231-0-334
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds pending approval of AI-86897Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/05/2022 04:46 PM |
| Budget and Management | Veronica Ortiz | 08/05/2022 04:49 PM |
| Final Approval | Monica Salinas | 08/05/2022 06:22 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 08/05/2022 08:59 AM
- Final Approval Date:
- 08/05/2022