AI- 79635
Purchasing Department 18.B.2.
CC REGULAR AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 02/23/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of Work Authorization No. 1 with an estimated cost of $19,668.64 as submitted by Raba Kistner, Inc. through On-Call Professional Engineering Services Agreement (C-20-215-06-16) - Construction Materials & Geotechnical Testing Services for the Mile 5 1/2 West (M10-M11 1/2) Road Project in Precinct No.1.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-121-005-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
- 1295 Form
- Work Authorization No. 1
- 2-23-21 WA No.1 to Contract C-20-215-06-16 btwn HC & Raba Kistner, Inc- For Construction Materials & Geotechnical Testing Services for Mi 5.5 W (M10-M11.5) Rd Project in Pct 1
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/19/2021 10:28 AM |
| Budget and Management | Veronica Ortiz | 02/19/2021 11:21 AM |
| Final Approval | Monica Salinas | 02/19/2021 05:01 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 02/17/2021 03:49 PM
- Final Approval Date:
- 02/19/2021