AI- 67539
Purchasing Department 24.C.1.
CC - REGULAR
Prct. 1
- Meeting Date:
- 11/06/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization No. 2 in the amount of $64,405.94 with B2Z Engineers, Inc. as it relates to Construction Management Services of the Mechanic Shop Bays to be attached to Sunset Park Operations Facility.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 8-1351-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
req# 382156Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/02/2018 04:27 PM |
| Budget and Management | Veronica Ortiz | 11/02/2018 04:30 PM |
| Final Approval | Monica Salinas | 11/02/2018 05:17 PM |
- Form Started By:
- yislas
- Started On:
- 11/02/2018 03:19 PM
- Final Approval Date:
- 11/02/2018