AI- 41445
Purchasing Department 21.C.1.
CC REGULAR
- Meeting Date:
- 10/29/2013
- Submitted By:
- Angela Garcia, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting acceptance and approval of work authorization No. 3 (with an estimated cost of $1,033,645.00) as submitted by Tedsi Infrastructure for the Dicker Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1315-431-00-122-085-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y-Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending CC approval of AI#-41470 and AI#41474.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 10/25/2013 11:00 AM |
| Purchasing / Internal | Monica Salinas | 10/25/2013 05:40 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 10/24/2013 03:51 PM
- Final Approval Date:
- 10/25/2013