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AI- 62236
Purchasing Department   19.B.1.
CC - REGULAR
Prct. 4
Meeting Date:
10/24/2017
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of Work Authorization No. 1 submitted by Raba-Kistner, Inc. (C-17-195-07-11) in the amount of $ 20,029.08, for project specific: Milo Ponce Park. 

BACKGROUND

Requested by Pct 4
WA1-Raba-Kistner

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

*Budget Impact to be identified by Budget Dept/Pct 4

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/20/2017 05:09 PM
Final Approval Monica Salinas 10/20/2017 05:37 PM
Form Started By:
Letty Saenz
Started On:
10/20/2017 04:55 PM
Final Approval Date:
10/20/2017