AI- 15840
23.C.1.
CC REGULAR
- Meeting Date:
- 06/08/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, and approval to execute a professional engineering (including developing plans, specifications, scope of work, etc) contract/agreement for the provision of general engineering services for, "Building/Structure Repairs and/or Renovations" on an as needed basis with Dos Logistics, as authorized & approved for negotiations by CC on 05/19/09.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
9-1100-432-00-122-001-0-334 (avail. bal. $ 4,000.00)9-1202-431-00-122-006-0-334 (avail. bal. $50,000.00)
9-1212-452-00-122-008-0-334 (avail. bal. $ 6,000.00)
*services are provided on an "as needed basis" to Pct. No.2. Funding will be determined at the time a work authorization is issued.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/04/2009 12:28 PM |
| Budget and Management | Veronica Lopez | 06/04/2009 01:13 PM |
| Auditor's Office | 06/05/2009 08:33 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/03/2009 01:22 PM
- Final Approval Date:
- 06/05/2009