AI- 62994
Purchasing Department 20.C.3.
CC - REGULAR
Prct. 2
- Meeting Date:
- 12/19/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Work Authorization No. 1 (with an estimated cost of $20,540.00) as submitted by project civil engineer, Quintanilla, Headley, & Associates, Inc., to provide preliminary civil engineering services required for the Pct 2 Las Milpas Park Youth Facility Project, Contract #C-17-238-08-22.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1351-451-22-122-141-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available in the amount of $747,400.00 as of 12/14/17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/14/2017 05:49 PM |
| Budget and Management | Veronica Ortiz | 12/15/2017 08:50 AM |
| Final Approval | Monica Salinas | 12/15/2017 05:47 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 12/14/2017 04:21 PM
- Final Approval Date:
- 12/15/2017