AI- 31295
23.E.1.
CC REGULAR
- Meeting Date:
- 03/06/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Project Acceptance document (quoted estimated fees) as required by the vendor-Weidenhamer for a scope of work to be performed falling outside the current agreement with vendor with authority to purchase said services under the sole source declaration for said provider through a purchase order.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-21-170-001-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 3/2/12 $3,099.00.Attachments
- SS_Agreement Approval
- SS_Agreement Approval Minutes
- PO #669475
- Project Authorization
- Employee Change of Status Form
- requisition
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/01/2012 04:17 PM |
| Budget and Management | mmunoz | 03/01/2012 04:23 PM |
| Purchasing / Internal | msalazar | 03/02/2012 11:32 AM |
| Auditor's Office | Monica Salinas | 03/02/2012 12:03 PM |
| Purchasing / Internal | msalazar | 03/02/2012 12:05 PM |
| Budget and Management | mmunoz | 03/02/2012 12:59 PM |
| Auditor's Office | Alejandro Garcia | 03/02/2012 03:34 PM |
- Form Started By:
- msalazar
- Started On:
- 03/01/2012 09:45 AM
- Final Approval Date:
- 03/02/2012