AI- 74412
Purchasing Department 29.E.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 02/11/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization #3 in connection to contract # C-19-252-07-16 with Halff Associates, Inc. for project specific: Storage Facility at Precinct 4 in the amount of $ 25,670.00.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-431-00-124-215-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
As of 02/07/2020, funding is available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 02/07/2020 06:20 PM |
- Form Started By:
- broque
- Started On:
- 02/07/2020 05:39 PM
- Final Approval Date:
- 02/07/2020