AI- 48848
Purchasing Department 24.F.4.
CC - REGULAR
- Meeting Date:
- 03/17/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting acceptance and approval of Work Authorization No. 2 (with an estimated cost of $170,237.76) as submitted by L&G Engineering, Contract No. C-15-046-03-03, to provide a complete Right of Way Map and Parcel Descriptions for the the needed ROW along the proposed Pct 2 Regional Hike & Bike Trail Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-122-110-0-334
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds pending approval of AI#48844.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/11/2015 06:09 PM |
| Budget and Management | Veronica Ortiz | 03/12/2015 11:43 AM |
| Auditor's Office | Monica Salinas | 03/13/2015 05:28 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 03/11/2015 09:36 AM
- Final Approval Date:
- 03/13/2015