AI- 79765
Purchasing Department 11.F.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 03/09/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Authority to advertise and approval of procurement packet for "Avila-Harwell Campuses Safe Walk Community Project" - 2021-331-03-31-HGO - with authority to re-advertise when/if necessary.
BACKGROUND
03.13.2021 - 1st ad
03.20.2021 - 2nd ad
03.31.2021 - Opening
Purchase Order: 827369
03.20.2021 - 2nd ad
03.31.2021 - Opening
Purchase Order: 827369
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1301-431-00-124-224-0-841Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 03/03/2021 03:17 PM |
| Purchasing / Internal | msalazar | 03/05/2021 01:25 PM |
| Purchasing / Internal | msalazar | 03/05/2021 01:25 PM |
| Budget and Management | Veronica Ortiz | 03/05/2021 01:30 PM |
| Final Approval | Monica Salinas | 03/05/2021 05:42 PM |
- Form Started By:
- hortiz
- Started On:
- 02/26/2021 11:50 AM
- Final Approval Date:
- 03/05/2021