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AI- 19938
27.B.1.
CC REGULAR
Meeting Date:
02/23/2010
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Requesting approval of Work Authorization #4 ($12,850.00) from Millennium Engineers Group, Inc. for professional construction material testing for: "Sunflower Road, Sandy Ridge Road & Trenton Road" projects located within Pct. No. 4, in connection with Contract No. C-08-472-03-24.

BACKGROUND

Memo request by Pct 4
Work Authorization #4-MEG-C-08-472-03-24

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1204-431-00-124-007-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance of $239,783.81 as of 02/19/10.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/18/2010 03:41 PM
Budget and Management Erika Zamora 02/18/2010 04:02 PM
Auditor's Office 02/19/2010 05:16 PM
Form Started By:
Letty Saenz
Started On:
02/13/2010 10:20 AM
Final Approval Date:
02/19/2010