AI- 59021
Purchasing Department 23.C.2.
CC - REGULAR
- Meeting Date:
- 03/21/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Work Authorization No. 3 (with an estimated cost of $3,969.00) as submitted by Terracon Consultants, Inc., Contract No. C-16-208-07-19 to provide construction material testing services for the Pct 2 CRC Youth Facility Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1100-451-22-122-118-0-730
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending approval of AI#58987 CC 3/21/17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/17/2017 03:55 PM |
| Budget and Management | Veronica Ortiz | 03/17/2017 04:07 PM |
| Final Approval | Monica Salinas | 03/17/2017 05:25 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 03/17/2017 11:16 AM
- Final Approval Date:
- 03/17/2017