AI- 54545
Purchasing Department 21.C.2.
CC - REGULAR
- Meeting Date:
- 05/10/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of Work Authorization No. 3 (with an estimated cost of $7,681.79) as submitted by project engineer, L&G Consulting Engineers, to provide construction material testing services for the Pct 2 Cesar Chavez Road Project through Contract# C-16-170-04-12.
BACKGROUND
Work Authorization will be attached 5-9-16.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-122-129-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 5-6-16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/06/2016 04:56 PM |
| Final Approval | Monica Salinas | 05/06/2016 05:41 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 05/06/2016 04:12 PM
- Final Approval Date:
- 05/06/2016