AI- 61492
Purchasing Department 17.C.1.
CC - REGULAR
Prct. 1
- Meeting Date:
- 10/10/2017
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting approval of Professional Service Agreement with R. Gutierrez Engineering Corporation Inc. for Valdez Rd.Project C-17-246-10-10.
B. Requesting approval of Work Authorization No. 1 from R. Gutierrez Engineering Corp. in the amount of $37,937.00, for Valdez Rd. project.
B. Requesting approval of Work Authorization No. 1 from R. Gutierrez Engineering Corp. in the amount of $37,937.00, for Valdez Rd. project.
BACKGROUND
Approved by CC #61221
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1351-431-00-121-242-0-721
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req# 359320Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/05/2017 04:22 PM |
| Budget and Management | Veronica Ortiz | 10/05/2017 04:25 PM |
| Final Approval | Monica Salinas | 10/06/2017 02:20 PM |
- Form Started By:
- yislas
- Started On:
- 09/06/2017 11:39 AM
- Final Approval Date:
- 10/06/2017