AI- 45929
Purchasing Department 24.C.4.
CC - REGULAR
- Meeting Date:
- 08/12/2014
- 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. 10 (with an estimated cost of $4,197.77) as submitted by Raba Kistner, Inc., Contract# C-13-351-01-21, for Construction Material Testing services for the Pct 2 Owassa Rd (1476 ft W of Intersection of Owassa Rd to "I" Rd) Paving Improvement Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-103-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Requisition#261629 in the amount of $4197.77 for Raba Kistner.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/08/2014 03:30 PM |
| Budget and Management | Debbie Tamez | 08/08/2014 04:07 PM |
| Auditor's Office | Monica Salinas | 08/08/2014 05:20 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 08/08/2014
- Final Approval Date:
- 08/08/2014