AI- 33502
Purchasing Department 22.A.8.
CC REGULAR
- Meeting Date:
- 08/07/2012
- Department Head:
- Martha L. Salazar
- Submitted By:
- Katia Garcia, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of Work Authorization No. 4 (with an estimated cost of $8,900) as submitted by R. Gutierrez Engineering Corporation, for Border Road Improvements Project, through Contract #C-11-310-01-24.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-063-0-711
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
*Pending transfer AI-33515 for $8,900.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/01/2012 01:44 PM |
| Budget and Management | mmunoz | 08/01/2012 02:00 PM |
| Auditor's Office | Monica Salinas | 08/03/2012 05:26 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 08/01/2012 08:20 AM
- Final Approval Date:
- 08/03/2012