AI- 68355
Purchasing Department 14.D.
CC CONSENT
Prct. 1
- Meeting Date:
- 01/15/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Requesting approval of Work Authorization No. 1 in the amount of $75,037.50 as it relates to Geo Technical & Construction Materials Testing and Testing Services for the New Tax Office Building (Substation) to be located within Pct #1 with Millennium Engineers Group, Inc.;
2. Requesting approval of Work Authorization No. 2 in the amount of $43,785.50 as it relates to Geo Technical & Construction Materials Engineering and Testing Services for Sunset Operations Building project located within Pct. 1 with Millennium Engineers, Group, Inc.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 9-1351-419-40-121-253-0-730
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
req # 384797- CALENDAR YEAR:
- ACCT. #:
- 9-1353-419-40-121-253-0-730
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
req # 384794- CALENDAR YEAR:
- ACCT. #:
- 9-1351-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
req # 384781Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/11/2019 10:12 AM |
| Budget and Management | Veronica Ortiz | 01/11/2019 02:08 PM |
| Final Approval | Monica Salinas | 01/11/2019 05:50 PM |
- Form Started By:
- yislas
- Started On:
- 01/04/2019 02:51 PM
- Final Approval Date:
- 01/11/2019