AI- 90347
Purchasing Department 25.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 04/04/2023
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Acceptance and approval of Work Authorization No. 1 with an estimated cost of $17,700.84 as submitted by project engineer, B2Z Engineering LLC. (C-22-0377-07-26) to provide design engineering services for the Pct 2 Overhead Flashing Beacon Project on Cesar Chavez Road (CSJ:0921-02-484).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1315-431-00-122-174-3-334
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending approval of AI#90351 CC 4/4/23.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/31/2023 04:10 PM |
| Budget and Management | Damiana Molina | 03/31/2023 04:16 PM |
| Final Approval | Monica Salinas | 03/31/2023 05:43 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 03/31/2023 03:25 PM
- Final Approval Date:
- 03/31/2023