AI- 58576
Purchasing Department 25.E.1.
CC - REGULAR
- Meeting Date:
- 02/21/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of Work Authorization No. 8 (with an estimated cost of $196,441.35) as submitted by project engineer, L&G Consulting Engineers, to provide construction management, inspection, & construction material testing services for the Pct 2 Regional Linear Park Project from San Antonio Avenue to Ridge Road through Contract#C-15-046-03-03.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending approval of AI#58617.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/16/2017 04:59 PM |
| Budget and Management | Veronica Ortiz | 02/17/2017 08:08 AM |
| Final Approval | Monica Salinas | 02/17/2017 05:13 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 02/16/2017 01:23 PM
- Final Approval Date:
- 02/17/2017