AI- 18300
28.C.2.
CC REGULAR
- Meeting Date:
- 11/03/2009
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of Work Authorization No. 6 (with an estimated cost of $77,165.00) with Javier Hinojosa Engineering to provide engineering services for the "Mile 4 North Rd. from Tom Gill Rd. West approx. 6,300 LF" through Contract No. C-09-176-04-28.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-431-00-123-080-0-731
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Pending approval of transfer on 11/3/09 CC of $77,165.00.Refer to AI - 18335.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 10/29/2009 07:58 AM |
| Auditor's Office | Alejandro Garcia | 10/30/2009 10:09 AM |
| Purchasing / Internal | msalazar | 10/30/2009 12:02 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/28/2009 03:40 PM
- Final Approval Date:
- 10/30/2009