AI- 80342
Purchasing Department 17.A.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/13/2021
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Acceptance and approval of Work Authorization No. 1 (with an estimated cost of $7,000.00) as submitted by project engineer, Javier Hinojosa Engineering, to provide engineering services through contract # C-20-147-07-28 for La Mansion Concrete Flat Work.
BACKGROUND
The funds are in account number: X-1357-431-00-123-122-0-751.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending the 2021 year budget carryover and program number for this project by the Auditor Office.The funds will be transferred to a new account (1-13XX-41X-XX-123-138-0-740)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/08/2021 03:01 PM |
| Budget and Management | Veronica Ortiz | 04/08/2021 04:24 PM |
| Final Approval | Monica Salinas | 04/09/2021 06:10 PM |
- Form Started By:
- nceballos
- Started On:
- 04/08/2021 12:57 PM
- Final Approval Date:
- 04/09/2021