AI- 45710
Purchasing Department 17.D.1.
CC - REGULAR
- Meeting Date:
- 07/29/2014
- Submitted For:
- Comm. Tito Palacios-HC-Pct.2
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting acceptance and approval of Work Authorization No. 9 (with an estimated cost of $3,060.15) as submitted by Raba Kistner, Inc., Contract# C-13-351-01-21, for Construction Material Testing services for the Pct 2 Owassa Rd (1524 ft W of "I" Rd to "I" Rd) Paving Improvement Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-102-0-731
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funding available as of 7/28/14.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Monica Salinas | 07/25/2014 05:26 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 07/25/2014
- Final Approval Date:
- 07/25/2014