AI- 16225
22.B.1.
CC REGULAR
- Meeting Date:
- 06/30/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of Work Authorization Nos. 3, 4, & 5 with estimated amounts of $2,000.00 each with Leonel Garza, Jr. & Associates, to provide professional appraiser services for the items detailed and specified herein for the project in Pct. #1 to be known as Air Burner Site under contract #09-169-05-05:
a. WA #3 -Corresponding to the Tx DOT Form A-5 and/or A-6 format for: "Campacuas 5 AC of Lot 13 Block 99 4.92 AC Net;
b. WA #4-Corresponding to the Tx DOT Form A-5 and/or A-6 format for: "Campacuas 5 AC of Lot 14 Block 99 4.92 AC Net;
c. WA #5-Corresponding to the Tx DOT Form A-5 and/or A-6 format for: "Campacuas 5 AC of Lot 15 Block 99 4.92 AC Net.
a. WA #3 -Corresponding to the Tx DOT Form A-5 and/or A-6 format for: "Campacuas 5 AC of Lot 13 Block 99 4.92 AC Net;
b. WA #4-Corresponding to the Tx DOT Form A-5 and/or A-6 format for: "Campacuas 5 AC of Lot 14 Block 99 4.92 AC Net;
c. WA #5-Corresponding to the Tx DOT Form A-5 and/or A-6 format for: "Campacuas 5 AC of Lot 15 Block 99 4.92 AC Net.
BACKGROUND
Work Authorizaton Nos. 3, 4 & 5
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-432-00-121-001-0-719
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of $35,250.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/25/2009 12:49 PM |
| Budget and Management | Erika Zamora | 06/25/2009 01:33 PM |
| Auditor's Office | 06/26/2009 05:43 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 06/25/2009 11:01 AM
- Final Approval Date:
- 06/26/2009