AI- 49432
Purchasing Department 23.A.3.
CC - REGULAR
- Meeting Date:
- 04/28/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting acceptance and approval of Work Authorization No. 1 (with an estimated cost of $54,993.36) as submitted by L&G Engineering, Contract No. C-15-125-04-14, to provide Construction Materials Testing and Construction Inspection of Hidalgo County Pct. 2 –Equipment and Maintenance Facility Parking Lot & Access Road Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1342-431-00-122-053-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Account available balance as of 4-24-15 $285,140.97Funds available through Req#275976 in the amount of $54,993.36 as of 4/24/15.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/24/2015 01:23 PM |
| Budget and Management | Veronica Ortiz | 04/24/2015 01:31 PM |
| Auditor's Office | Monica Salinas | 04/24/2015 05:30 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 04/22/2015 05:20 PM
- Final Approval Date:
- 04/24/2015