AI- 62509
Purchasing Department 13.B.2.
CC - REGULAR
Prct. 4
- Meeting Date:
- 11/14/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization # 1 under the current agreement with B2Z Engineering, LLC (C-17-243-09-05) for the provision of "On Call Professional Engineering Services" for Pct. No. 4 in the amount of $114,418.60 for Brewster Park Phase 1.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 7-1345-452-00-124-124-0-740
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
req # 361457Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/09/2017 01:49 PM |
| Budget and Management | Veronica Ortiz | 11/09/2017 01:53 PM |
| Final Approval | Monica Salinas | 11/09/2017 04:53 PM |
- Form Started By:
- yislas
- Started On:
- 11/09/2017 11:16 AM
- Final Approval Date:
- 11/09/2017