AI- 82729
Purchasing Department 21.E.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 10/05/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Work Authorization No. 9 with an estimated cost of $27,821.75 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 Pueblo de Palmas Park Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1357-452-00-124-223-0-740
- 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 11:55 AM |
| Yolanda Velasquez | Yolanda Velasquez | 10/01/2021 01:10 PM |
| Yolanda Velasquez | Yolanda Velasquez | 10/01/2021 01:11 PM |
| Purchasing / Internal | msalazar | 10/01/2021 02:06 PM |
| Budget and Management | Veronica Ortiz | 10/01/2021 02:19 PM |
| Final Approval | Monica Salinas | 10/01/2021 06:22 PM |
- Form Started By:
- hortiz
- Started On:
- 10/01/2021 09:23 AM
- Final Approval Date:
- 10/01/2021