AI- 79009
Purchasing Department 17.B.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 01/12/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Work Authorization No. 1 under contract #C-20-439-10-27 between HC [Pct. #4] and RO Engineering, PLLC in connection with the following titled project: "Design & Construction of Bus Shelter" in San Carlos.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 0-1100-419-00-124-225-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#825527Attachments
- Current Agreement
- WA#1
- 1-12-21 Work Authorization #1 to Agrmt C-20-439-10-27 btwn HC & RO Engineering PPLC - to provide Engineering Services to HC Pct 4
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/07/2021 02:06 PM |
| Purchasing / Internal | msalazar | 01/07/2021 04:47 PM |
| Budget and Management | Veronica Ortiz | 01/08/2021 09:23 AM |
| Final Approval | Monica Salinas | 01/08/2021 05:41 PM |
- Form Started By:
- hortiz
- Started On:
- 01/06/2021 01:36 PM
- Final Approval Date:
- 01/08/2021