AI- 86927
Purchasing Department 17.F.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 08/09/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Acceptance and approval of Work Authorization No. 2 (with an estimated cost of $339,560.07) as submitted by project engineer, B2Z Engineering LLC. to provide construction phase services for the Pct 2 Las Milpas Road Project with contract # C-18-075-02-27.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1358-431-00-122-147-0-841
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available in that amount of $1,500,000.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 08/05/2022 03:00 PM |
| Budget and Management | Veronica Ortiz | 08/05/2022 03:06 PM |
| Final Approval | Monica Salinas | 08/05/2022 06:22 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 08/05/2022 02:14 PM
- Final Approval Date:
- 08/05/2022