Skip to main content

AgendaQuick™

View Agenda Item

AI- 21304
22.C.1.
CC REGULAR
Meeting Date:
05/25/2010
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of  a professional engineering services contract/agreement for the provision of general engineering services for, "Road & Bridge Projects, Drainage Improvements Projects and All Other Projects for Precinct No. 3," with Javier Hinojosa Engineering as authorized & approved for negotiations by CC on 05/04/10.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1203-431-00-123-005-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds as of 5/21/10 is $225,238.22.

FISCAL YEAR:
2010
ACCT. #:
0-1339-431-00-123-049-0-890
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds as of 5/21/10 is $563,400.42.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/20/2010 01:50 PM
Budget and Management Erika Zamora 05/20/2010 02:54 PM
Auditor's Office 05/21/2010 04:50 PM
Form Started By:
Rocio Villarreal
Started On:
05/19/2010 04:45 PM
Final Approval Date:
05/21/2010