AI- 15163
20.C.2.
CC REGULAR
- Meeting Date:
- 04/28/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for consideration, discussion, and approval of Work Authorizations: #2-$71,725.50 for Phase I and #3-$58,957.50 for Phase II submitted by project engineer, Javier Hinojosa to provide engineering services in connection with: "Drainage Improvements within Prairie View Heights Subdivision Phases I & II" for Precinct No. 3.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-123-073-0-733
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Pending transfer on 4/28/09 of $300,000.00
Refer to AI #15145.
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-123-074-0-733
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Pending transfer on 4/28/09 of $300,000.00Refer to AI #15145.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/23/2009 11:00 AM |
| Budget and Management | Veronica Lopez | 04/23/2009 11:26 AM |
| Auditor's Office | 04/24/2009 05:37 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/22/2009 04:58 PM
- Final Approval Date:
- 04/24/2009