AI- 55670
Purchasing Department 20.C.3.
CC - REGULAR
- Meeting Date:
- 08/09/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Work Authorization No. 1 (with an estimated cost of $124,484.50) as submitted by project engineer, L&G Consulting Engineers, to provide general engineering consultant services for Pct 2 Dicker Road Project, through Contract# C-16-171-04-12.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-122-062-0-721
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending approval of AI#55719 & 55720 CC 8/9/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/04/2016 05:44 PM |
| Budget and Management | Veronica Ortiz | 08/05/2016 11:06 AM |
| Final Approval | Monica Salinas | 08/05/2016 05:51 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 08/02/2016 05:58 PM
- Final Approval Date:
- 08/05/2016