AI- 48723
Purchasing Department 24.K.1.
CC - REGULAR
- Meeting Date:
- 03/17/2015
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
A. Requesting approval of Work Authorization No. 1 for contract # C-CAP-14-397-10-28 (with Millennium Engineers Group, Inc.) with a proposed fee of $21,278.75 to provide construction materials testing services for Heidelberg Subdivision, a Pct No. 1 Border Colonia Round III project;
B. Requesting approval of Work Authorization No. 2 for contract # C-CAP-14-397-10-28 (with Millennium Engineers Group, Inc.) with a proposed fee of $3,408.75 to provide construction materials testing services for Lorenzana Subdivision, a Pct No. 1 Border Colonia Round III project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 5
- ACCT. #:
- 5-1312-431-00-121-314-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req#272809Funds available, pending rollover of funds.
- FISCAL YEAR:
- 5
- ACCT. #:
- 5-1312-431-00-121-422-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req#272809Funds available, pending rollover of funds.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/10/2015 05:19 PM |
| Budget and Management | Veronica Ortiz | 03/11/2015 10:07 AM |
| Auditor's Office | Monica Salinas | 03/13/2015 05:28 PM |
- Form Started By:
- mjackson
- Started On:
- 03/03/2015 02:28 PM
- Final Approval Date:
- 03/13/2015