AI- 34387
Purchasing Department 18.B.1.
CC REGULAR
- Meeting Date:
- 10/16/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Work Authorization No. 3 as submitted by L&G Engineering Laboratory in the amount of $30,406.47 through requisition #223483 for Construction Materials Testing Services in connection to Contract #C-11-289-11-15-L&G Engineering Laboratory for the Constable's Office Building in Precinct One.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 1336-421-00-220-042-0-720
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/11/2012 12:00 PM |
| Budget and Management | mmunoz | 10/11/2012 12:56 PM |
| Auditor's Office | Alejandro Garcia | 10/12/2012 05:08 PM |
- Form Started By:
- vgarcia
- Started On:
- 09/21/2012 08:39 AM
- Final Approval Date:
- 10/12/2012