AI- 88391
Purchasing Department 23.D.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 11/15/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Acceptance and approval of Work Authorization No. 2 (with an estimated cost of $1,149,959.60) as submitted by the project engineer, B2Z Engineering LLC. (C-21-0944-02-08) to provide Surveying, Geotechnical, Plans, Specifications, and Estimates (PS&E) for the Pct 2 Recreational Trails Connectivity Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-452-39-115-233-1-740
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending transfer by the Budget Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 11/10/2022 04:18 PM |
| Budget and Management | Veronica Ortiz | 11/10/2022 04:23 PM |
| Final Approval | Monica Salinas | 11/10/2022 05:21 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 11/10/2022 11:31 AM
- Final Approval Date:
- 11/10/2022