AI- 38292
Purchasing Department 20.C.1.
CC REGULAR
- Meeting Date:
- 05/07/2013
- Submitted For:
- Martha L Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of an "Exception" on the provision under paragraph #2, in connection to existing Professional Engineering Services Agreement #C-12-122-06-12 with L&G Engineering Laboratory for "on call" "Construction Material Testing Services" for projects in Precinct #4, as it relates to the following language: "The Laboratory will not begin to work or incur costs until authorized in writing by the County with each “Work Authorization”, and, thus, requiring the issuance of a Purchase Order prior to the commencement of any work and since (PO# 690629 was approved on 04/08/13) and (WA#2 approved on 04/16/13) in the amount of $ 5,647.67, to include the payment of all invoices in connection to WA#2 and PO# identified herein.
BACKGROUND
WA#2-L&G Eng Lab-C-12-122-06-12-Pct 4
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-124-122-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 04/25/2013 11:14 AM |
| Budget and Management | Alejandro Garcia | 04/25/2013 01:28 PM |
| Auditor's Office | Monica Salinas | 05/03/2013 05:16 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/17/2013 05:28 PM
- Final Approval Date:
- 05/03/2013