AI- 32631
Purchasing Department 15.B.1.
CC REGULAR
- Meeting Date:
- 06/12/2012
- Department Head:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pursuant to current contract with R. Gutierrez Engineering Corporation (article 12) C-05-229-06-21, a request for approval by engineer to permit the subcontracting of Ambiotec Engineering Group in connection with Work Authorization No. 2-Tower Road Project;
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-027-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference: PO 561453Based on the Engineer Letter the cost for subcontract Ambiotec, $5,247.00 have been approved through Work Authorization No. 2.
Account has $250,572.80 available balance.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/06/2012 11:45 AM |
| Budget and Management | Ivan Cantu | 06/06/2012 01:54 PM |
| Auditor's Office | Monica Salinas | 06/08/2012 05:02 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/30/2012 04:05 PM
- Final Approval Date:
- 06/08/2012