AI- 77745
Purchasing Department 20.D.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 10/13/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization #2 in the amount of $11,833.23 under the current "on-call" agreement with Raba Kistner, Inc., C-19-209-09-03, for the provision of construction material testing for the Second Story Addition to the Existing Storage Building located at Precinct 4.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1351-431-00-124-215-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/09/2020 12:43 PM |
| Purchasing / Internal | msalazar | 10/09/2020 12:43 PM |
| Budget and Management | Veronica Ortiz | 10/09/2020 01:48 PM |
| Final Approval | Monica Salinas | 10/09/2020 08:08 PM |
- Form Started By:
- hortiz
- Started On:
- 10/07/2020 04:20 PM
- Final Approval Date:
- 10/09/2020