AI- 89473
Purchasing Department 23.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 02/02/2023
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Acceptance and approval of Work Authorization No. 3 (with an estimated cost of $59,926.70) as submitted by project engineer, B2Z Engineering LLC. to provide surveying and design engineering services for the Pct 2 Las Milpas Road Project through contract # C-18-075-02-27.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1353-431-00-122-147-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending rollover of CO's by the Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 01/27/2023 04:24 PM |
| Budget and Management | Veronica Ortiz | 01/27/2023 04:25 PM |
| Final Approval | Monica Salinas | 01/27/2023 06:33 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 01/27/2023 02:29 PM
- Final Approval Date:
- 01/27/2023