AI- 16836
22.C.1.
CC REGULAR
- Meeting Date:
- 08/11/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Work Authorization No. 3 (with an estimated cost of $22,161.89) with Javier Hinojosa Engineering to provide engineering services for the "Paving Improvement (28' Caliche Roadway) of Los Ebanos Road from Military Road north 4,900 feet." Contract No. C-09-176-04-28
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available balance as of 8/06/09 is $136,313.50.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/06/2009 11:51 AM |
| Budget and Management | Erika Zamora | 08/06/2009 01:59 PM |
| Auditor's Office | 08/07/2009 05:23 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/05/2009 04:30 PM
- Final Approval Date:
- 08/07/2009