AI- 13561
19.C.3.
CC REGULAR
- Meeting Date:
- 01/28/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for consideration, discussion, acceptance, and approval of Work Authorization No. 15 in the amount of $32,618.25 with Javier Hinojosa Engineering to provide engineering services for the "Paving Improvements of Brushline Road from Mile 7 to Mile 8" in Pct. #3 through with Contract No. C-08-112-03-25.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Avail. Balance $26,601.12$20,000.00 pendinga approval of agenda item # Al-13566
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/22/2009 11:26 AM |
| Budget and Management | Veronica Lopez | 01/22/2009 11:29 AM |
| Auditor's Office | 01/23/2009 05:23 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/21/2009 03:39 PM
- Final Approval Date:
- 01/23/2009