AI- 73770
Purchasing Department 17.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 12/30/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization #1 in the amount of $15,357.00 under the current on-call agreement with Millennium Engineer Group (C-19-210-09-03) for the provision of Construction Material & Geo-Technical Testing for "Linn San Manuel Veteran's Park".
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1355-452-00-124-124-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Account balance $746,605.59Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/26/2019 11:16 AM |
| Budget and Management | Veronica Ortiz | 12/26/2019 01:01 PM |
| Final Approval | Monica Salinas | 12/26/2019 05:06 PM |
- Form Started By:
- hortiz
- Started On:
- 12/23/2019 02:04 PM
- Final Approval Date:
- 12/26/2019