AI- 46926
Purchasing Department 10.D.
CC CONSENT
- Meeting Date:
- 10/14/2014
- Submitted For:
- Comm. J Flores, HC Pct. #3
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Work Authorization No. 1 (estimated cost of $24,900.00) for the provision of engineering services required by Pct #3 consisting of, Engineering Services required for the preparation of construction plans for the paving improvements of Mile 9 1/2 North from Conway Avenue to Trosper Road, with Javier Hinojosa Engineering under contract No. C-14-266-06-17.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. No. 264908Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/09/2014 05:24 PM |
| Budget and Management | Veronica Ortiz | 10/09/2014 05:44 PM |
| Auditor's Office | Monica Salinas | 10/10/2014 05:37 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/09/2014 04:09 PM
- Final Approval Date:
- 10/10/2014