AI- 57347
Purchasing Department 20.C.2.
CC - REGULAR
- Meeting Date:
- 11/15/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of Work Authorization No. 2 (with an estimated cost of $12,474.00) as submitted by project engineer, B2Z Engineering LLC, to provide engineering services to assist with the feasibility study and construction phase services for the Pct 2 Community Resource Center (CRC) Youth Facility Project through Contract#C-16-326-08-23.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-451-22-122-118-0-730
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference AI-57349 transfer to fund the account.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/10/2016 03:21 PM |
| Budget and Management | Veronica Ortiz | 11/10/2016 03:22 PM |
| Final Approval | Monica Salinas | 11/10/2016 05:06 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 11/10/2016 02:14 PM
- Final Approval Date:
- 11/10/2016