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AI- 16753
21.E.1.
CC REGULAR
Meeting Date:
08/04/2009
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Acceptance and approval of:

a.  Work Authorization No. 1-C-09-262-07-14 for $35,940.00 with Dos Logistics, Inc., contracted firm for the provision of engineering services for the "Renovation of Six (6) County-owned Building Roofs" located in the Pct. #1 area;

b.  Work Authorization  No. 1-C-09-237-06-08 for $32,552.00 with Dos Logistics, Inc., contracted firm for the provision of engineering services for the "Renovation of Six (6) County-owned Building Roofs" located in the Pct. #2 area
and thus complying with labor code requirements.

c.   Work Authorization No. 2-C-09-237-06-08 for $2,992.00 with Dos Logistics, Inc., contracted firm for the provision of engineering services for the replacement of existing overhead doors and related materials to County wide Shop (09-091).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-415-00-115-072-0-431
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

A. and B.
Refer to Agenda Item #16775. Funding is pending transfer (AI #16775) in the amount of $68,492.00.

FISCAL YEAR:
2009
ACCT. #:
9-1100-419-40-220-001-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

C.
Available balance as of 07/31/09 in the amount of $6,500.00

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/30/2009 02:16 PM
Budget and Management Erika Zamora 07/30/2009 02:23 PM
Auditor's Office 07/31/2009 05:18 PM
Form Started By:
Rocio Villarreal
Started On:
07/30/2009 11:25 AM
Final Approval Date:
07/31/2009