AI- 50494
Purchasing Department 22.D.2.
CC - REGULAR
- Meeting Date:
- 07/21/2015
- 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. 3 (with an estimated cost of $25,414.14) as submitted by L&G Engineering, Contract No. C-15-046-03-03, to provide title policies and commitments for the 37 parcels identified in Phase I of the Pct 2 Regional Linear Park Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-4XX-XX-122-110-0-841
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending approval of AI#50506 CC 7/21/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 07/17/2015 09:07 AM |
| Budget and Management | Veronica Ortiz | 07/17/2015 10:43 AM |
| Auditor's Office | Monica Salinas | 07/17/2015 05:42 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 07/16/2015 09:37 AM
- Final Approval Date:
- 07/17/2015