AI- 80262
Purchasing Department 18.C.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 04/06/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Work Authorization No. 2 to "on-call" contract C-20-687-12-29 - Raba-Kistner, Inc. for Construction Material & Geotechnical Testing Services for Avila-Harwell Campuses Safe Walk Community Project in the amount of $7,964.00.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1301-431-00-124-224-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 04/01/2021 03:07 PM |
| Purchasing / Internal | msalazar | 04/01/2021 03:46 PM |
| Budget and Management | Veronica Ortiz | 04/01/2021 03:49 PM |
| Final Approval | Monica Salinas | 04/01/2021 05:02 PM |
- Form Started By:
- hortiz
- Started On:
- 04/01/2021 02:41 PM
- Final Approval Date:
- 04/01/2021