AI- 44469
Purchasing Department 24.B.1.
CC - REGULAR
- Meeting Date:
- 05/20/2014
- Submitted For:
- Comm. A. C. Cuellar, Pct. #1
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of WORK AUTHORIZATION NO. 1-CONTRACT #C-13-103-06-04 with LeFevre Engineering & Management Consulting, LLC in the amount of $50,215.00 for the provision of engineering services for the "Mile 10 North from Old La Blanca Road to FM 493 (approximately 3,000 lft. of street improvements) located in Precinct #1 thru submitted requisition #254248.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-121-111-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for requisition# 254248 as of 5-16-14 $50,215.00 for LEFEVRE ENGINEERING & MANAGEMENTAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/09/2014 04:25 PM |
| Budget and Management | Debbie Tamez | 05/13/2014 02:10 PM |
| Auditor's Office | Monica Salinas | 05/16/2014 05:20 PM |
- Form Started By:
- vgarcia
- Started On:
- 05/09/2014 08:21 AM
- Final Approval Date:
- 05/16/2014