AI- 86779
Purchasing Department 23.F.2.
CC REGULAR AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 07/26/2022
- Submitted By:
- Letty Saenz, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Approval of Work Authorization #1 under "on call" agreement #C-21-946-12-28 in the amount of ($3,192.00) for a Traffic Warrant Study at the intersection of Ramseyer & Doolittle road in Precinct 4.
BACKGROUND
WA1 & 1295 Form
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1200-431-124-007-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
*Refer to AI 86695 for fund appropriation.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 07/22/2022 05:01 PM |
| Final Approval | Monica Salinas | 07/22/2022 08:33 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/22/2022 04:28 PM
- Final Approval Date:
- 07/22/2022