AI- 84874
Purchasing Department 17.E.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 03/08/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to procure installation services with Alanis Construction Co. for playground equipment at Precinct 1 Sunrise Hill Park in the amount of $49,950.00
BACKGROUND
Project # 22-0005-ABV
Req# 449991
Req# 449991
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1200-431-00-121-005-0-339
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 03/02/2022 05:35 PM |
| Final Approval | Monica Salinas | 03/04/2022 05:13 PM |
- Form Started By:
- avela
- Started On:
- 03/01/2022 01:22 PM
- Final Approval Date:
- 03/04/2022