- 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