AI- 20608
22.B.1.
CC REGULAR
- Meeting Date:
- 04/06/2010
- Submitted For:
- Nielda Cavazos
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of a clarification to AI #20459-20.D.1-(approved CC 3-30-10)to reflect that the professional services contract to be negotiated with the number one ranked firm of HLH will be for Review Appraisal Services (with TxDOT ROWIS A-10 Forms) for the project described (as North "I" Road-Phase II) inasmuch as an appraisal for same has been conducted.
BACKGROUND
Department is trying to locate funding; funding source(s) will be identified prior to approval of contract(s).
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Department has informed us that funding will be identified and in place before contract is approved.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/31/2010 12:39 PM |
| Budget and Management | Erika Zamora | 03/31/2010 12:39 PM |
| Auditor's Office | 04/01/2010 12:33 PM |
- Form Started By:
- ncavazos
- Started On:
- 03/30/2010 02:03 PM
- Final Approval Date:
- 04/01/2010