AI- 43484
Purchasing Department 9.U.
CC CONSENT
- Meeting Date:
- 03/18/2014
- Submitted For:
- Comm. J. Palacios, HC-Pct. 4
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting clarification/correction to contract number ONLY indicated under AI-43213 as #C-13-132-06-25 (under item b. approved by CC 02/18/14) TO REFLECT THE CORRECT CONTRACT #C-13-058-06-25 with Perez Consulting Engineer, LLC.
BACKGROUND
Amendment to WA#1-Perez
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1336-431-00-124-052-0-733
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO# 694874 as of 3/14/2014.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/13/2014 05:22 PM |
| Budget and Management | Obdett Calzada | 03/14/2014 08:16 AM |
| Auditor's Office | Monica Salinas | 03/14/2014 05:00 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/06/2014 04:56 PM
- Final Approval Date:
- 03/14/2014