AI- 70618
Purchasing Department 26.C.2.
CC AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 06/06/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Work Authorization No. 1 (with an estimated cost of $14,500.00) as submitted by Quintanilla, Headley, & Associates, Inc., Contract No. C-18-307-02-26 to provide professional engineering services for the Pct 2 All Inclusive Park Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1353-452-00-122-157-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 5/30/19 $41,927.35.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/31/2019 02:41 PM |
| Budget and Management | Veronica Ortiz | 05/31/2019 02:44 PM |
| Final Approval | Monica Salinas | 05/31/2019 05:54 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 05/30/2019 11:41 AM
- Final Approval Date:
- 05/31/2019