AI- 59200
Purchasing Department 22.C.2.
CC - REGULAR
- Meeting Date:
- 04/05/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of Work Authorization No. 4 (with an estimated cost of $85,635.36) as submitted by project engineer, B2Z Engineering LLC, to provide construction phase services for the Countywide Mechanic Shop Project, through Contract #C-16-326-08-23.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1350-431-00-122-122-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available upon rollover of 2016 CO balances in the amount of $1,200,000.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/31/2017 01:42 PM |
| Budget and Management | Veronica Ortiz | 03/31/2017 02:45 PM |
| Final Approval | Monica Salinas | 03/31/2017 05:51 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 03/31/2017 11:25 AM
- Final Approval Date:
- 03/31/2017