AI- 72628
Purchasing Department 23.C.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 10/08/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Supplement #1 to WA# 2 from Halff & Associates with an estimated amount of $20,885.00 for the engineering and or/architectural services required for the "Turnkey installation of a generator to the Precinct 1 Administration building & JP 1-1 & JP 1-2."
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 9-1351-431-00-121-264-0-452
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/04/2019 02:21 PM |
| Budget and Management | Veronica Ortiz | 10/04/2019 02:22 PM |
| Final Approval | Monica Salinas | 10/04/2019 06:07 PM |
- Form Started By:
- egomez
- Started On:
- 10/03/2019 03:47 PM
- Final Approval Date:
- 10/04/2019