AI- 85373
Purchasing Department 25.H.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 04/19/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Work Authorization #2 to C-21-0519-12-28 with Terracon (Precinct 4 On-Call Geotechnical and Construction Material Testing Services Agreement) to provide Geotechnical Testing Services in the amount of $9,021.40 for the Resurface/Reconstruction of L2 and L3 Parking Lots Project.
BACKGROUND
2022-0259
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
2-1100-419-40-220-050-X-XXXAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 04/14/2022 01:32 PM |
| Budget and Management | Veronica Ortiz | 04/14/2022 02:01 PM |
| Final Approval | Monica Salinas | 04/15/2022 04:20 PM |
- Form Started By:
- hortiz
- Started On:
- 04/08/2022 09:37 AM
- Final Approval Date:
- 04/15/2022