AI- 21846
10.A.
CC CONSENT
- Meeting Date:
- 06/29/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of Work Authorization #3 in the amount of $ 5,161.25 submitted by L&G Engineering Laboratory, LLC for "Construction Material Testing" services in connection with Contract #C-09-328-08-11 for Precinct #1, the (Mile 6 West (SH 107 to Mile 17 North) Construction Project)
BACKGROUND
WA#3-L & G Engineering Laboratory LLC-C-09-328-08-11-Pct 1
Memo Request by L & G Engineering & Precinct #1
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-431-00-121-041-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 6-25-10 $111,917.11.Attachments
- WA#3-L & G Engineering Lab LLC-Pct 1
- Memo Request by L&G Engineering Lab & Pct 1-WA #3
- Contract Doc#C-09-328-08-11-Pct 1
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/25/2010 04:45 PM |
| Budget and Management | Ivan Cantu | 06/25/2010 04:47 PM |
| Auditor's Office | 06/25/2010 05:01 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 06/25/2010 02:45 PM
- Final Approval Date:
- 06/25/2010