AI- 33963
Purchasing Department 19.C.1.
CC REGULAR
- Meeting Date:
- 09/11/2012
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval to execute an "On Call" professional engineering services contract with Raba Kistner Consultants Inc. for, "Construction Material Testing for All Projects" for Precinct No. 2 as approved for negotiations on
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-006-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Avail. Bal. $41,898.74Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 08/29/2012 05:12 PM |
| Budget and Management | mmunoz | 08/30/2012 09:01 AM |
| Auditor's Office | Monica Salinas | 09/07/2012 05:33 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/29/2012 04:37 PM
- Final Approval Date:
- 09/07/2012