AI- 52054
Purchasing Department 11.U.
CC CONSENT
- Meeting Date:
- 11/10/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Work Authorization No. 1 in the amount of ($179,464.00) submitted by Dos Logistics Inc. for the purposes of the Advanced Project Development Services for Precinct 4's [Flood Recovery Project], in connection to the "on call" Professional Engineering Services agreement# C-14-378-11-18.
BACKGROUND
WA#1-Dos Logistics Inc-C-14-378-11-18 -Flood Recovery Project-Pct 4
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-124-XXX-0-334
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending approval of Salary sweep - AI# 52158Attachments
- WA#-Dos Logistics Inc-Pct 4 (Flood Recovery Project) Pct 4
- email request by Pct 4-WA1-DLI
- Work Authorization/Executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 11/02/2015 11:51 AM |
| Budget and Management | Veronica Ortiz | 11/03/2015 11:10 AM |
| Auditor's Office | Monica Salinas | 11/06/2015 05:03 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/30/2015 03:02 PM
- Final Approval Date:
- 11/06/2015