AI- 42991
Purchasing Department 9.O.
CC CONSENT
- Meeting Date:
- 02/18/2014
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of a clarification to reflect the corrected contract page with appropriate assigned contract number as C-13-250-01-14 for "Road and Drainage Construction - Rancho Blanco Road" project (CC action of 01-14-14 thru AI #42514).
BACKGROUND
Contract number was incorrect.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-086-0-731
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Clarification action. Funding in place, pending roll over.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/12/2014 05:31 PM |
| Budget and Management | Debbie Tamez | 02/13/2014 09:34 AM |
| Auditor's Office | Monica Salinas | 02/14/2014 04:11 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 02/04/2014 11:07 AM
- Final Approval Date:
- 02/14/2014