AI- 71060
Purchasing Department 28.B.1.
CC AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 07/01/2019
- Submitted For:
- Valde Guerra
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Acceptance and approval of WA# 2 from Halff & Associates with an estimated amount of $32,500.00 for the engineering and or/architectural services required for the turnkey installation of a generator to the Precinct 1 Administration building.
BACKGROUND
C-18-198-07-31 Supporting documentation will be uploaded by Ms. Monica once received but not later than tomorrow, Friday, June 28, 2019.
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-431-00-121-264-0-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/27/2019 03:26 PM |
| Budget and Management | Veronica Ortiz | 06/27/2019 04:24 PM |
| Final Approval | Monica Salinas | 06/28/2019 08:04 AM |
- Form Started By:
- gpacheco
- Started On:
- 06/26/2019 05:56 PM
- Final Approval Date:
- 06/28/2019