AI- 74411
Purchasing Department 29.E.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 02/11/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization #1 in the amount of $15,357.00 pursuant to Article 22 of the current "on-call" agreement (C-19-210-09-03) with MEG Engineers for the provision of engineering services for Construction Material & Geo-Technical Testing Services for Linn-San Manuel Veterans Park Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1355-452-00-124-124-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/07/2020 06:13 PM |
| Final Approval | Monica Salinas | 02/07/2020 06:20 PM |
- Form Started By:
- hortiz
- Started On:
- 02/07/2020 05:36 PM
- Final Approval Date:
- 02/07/2020