AI- 82691
Purchasing Department 21.E.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 10/05/2021
- Submitted For:
- Norma Olivarez
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Work Authorization No. 8 with an estimated cost of $2,997.23 as submitted by Raba-Kistner, Inc., Contract No. C-20-687-12-29 to provide construction material observation and testing services for Pct 4 - Construction of Traffic Signal (Flashing Beacon) Lights Project. subject to compliance of Form 1295.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-124-226-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 10/1/21.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 10/01/2021 01:06 PM |
| Yolanda Velasquez | Yolanda Velasquez | 10/01/2021 01:21 PM |
| Yolanda Velasquez | Yolanda Velasquez | 10/01/2021 01:22 PM |
| Purchasing / Internal | msalazar | 10/01/2021 02:05 PM |
| Budget and Management | Veronica Ortiz | 10/01/2021 02:17 PM |
| Final Approval | Monica Salinas | 10/01/2021 06:22 PM |
- Form Started By:
- hortiz
- Started On:
- 09/29/2021 02:34 PM
- Final Approval Date:
- 10/01/2021