AI- 14128
21.D.2.
CC REGULAR
- Meeting Date:
- 02/24/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval to remove signature line (inadvertently added in error) for Approval as to Form for Supplemental No. 1 Work Authorization No. 7, as approved by CC on 7/28/08 for project engineer R. Gutierrez Engineering Corp. C-07-358-09-04 and thus permitting the processing of invoice(s) by the Auditor's office for payment.
BACKGROUND
1/29/09-Spoke to Marynel, secretary for Mr. Crain, and advise me a Supplemental did not need his approval signature.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 9-1212-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No additional fiscal impact. Signatory purposes only.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/19/2009 11:35 AM |
| Budget and Management | Veronica Lopez | 02/19/2009 01:04 PM |
| Auditor's Office | 02/20/2009 05:34 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/18/2009 04:45 PM
- Final Approval Date:
- 02/20/2009