AI- 80614
Purchasing Department 17.D.2.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 05/04/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of Work Authorization No. 2 with an estimated cost of $8,550.00 as submitted by Halff Associates, Inc. through On-Call Professional Engineering Services Agreement (C-20-680-12-29) Repairs, Renovations, Alterations, additions, and/or Other Related Services for the Electrical System Renovations to County Owned Buildings Project..
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-419-40-220-050-0-334
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds transfer to be made by Facilities Management Dept.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/30/2021 03:05 PM |
| Budget and Management | Veronica Ortiz | 04/30/2021 03:20 PM |
| Final Approval | Monica Salinas | 04/30/2021 08:08 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 04/28/2021 10:00 AM
- Final Approval Date:
- 04/30/2021