AI- 71993
Purchasing Department 15.D.4.
CC AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/03/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization #4 in the amount of $9,684.72 for Contract No. C-15-255A-09-01 - L & G Engineering On-Call Professional Engineering Services - Traffic Studies County-Wide.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1200-431-00-124-007-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Agenda Item 71990 - 08/27/19 funding the account.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/30/2019 02:07 PM |
| Budget and Management | Veronica Ortiz | 08/30/2019 02:09 PM |
| Final Approval | Monica Salinas | 08/30/2019 05:08 PM |
- Form Started By:
- hortiz
- Started On:
- 08/26/2019 01:45 PM
- Final Approval Date:
- 08/30/2019