AI- 45459
Purchasing Department 15.A.3.
CC - REGULAR
- Meeting Date:
- 07/15/2014
- Submitted For:
- Comm. Tito Palacios-HC-Pct.2
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting acceptance and approval of Work Authorization No. 8 (with an estimated cost of $9,361.99) as submitted by Raba Kistner, Inc., Contract# C-13-351-01-21, for Construction Material Testing services for the Pct 2 Roadrunner Subdivision Paving and Drainage Improvement Project.
BACKGROUND
Project is in Pct 1
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-101-0-731
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds pending approval of AI#45460 CC 7/15/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/11/2014 03:36 PM |
| Budget and Management | Debbie Tamez | 07/11/2014 04:15 PM |
| Auditor's Office | Monica Salinas | 07/11/2014 05:25 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 07/11/2014
- Final Approval Date:
- 07/11/2014