AI- 88487
Purchasing Department 14.E.2.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 11/29/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval and authority to advertise the procurement packet as attached hereto for SS-1 Emulsified Asphalt and Delivery Services
BACKGROUND
Project No 22-0537- YZV
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-18-160-001-0-540
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Advertisement ExpenseAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 11/22/2022 09:53 AM |
| Budget and Management | Veronica Ortiz | 11/22/2022 09:59 AM |
| Final Approval | Monica Salinas | 11/23/2022 01:48 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 11/18/2022 02:48 PM
- Final Approval Date:
- 11/23/2022