AI- 49916
Purchasing Department 22.D.1.
CC - REGULAR
- Meeting Date:
- 06/02/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Work Authorization No. 1 (with an estimated cost of $6,692.97) as submitted by project engineer, L&G Engineering for engineering services for "Construction Material Testing Services for Mile 9 1/2 Paving Improvements (from Conway Ave. to Trosper Rd.)" Project for Hidalgo Co. Pct 3 through Contract #C-14-357-10-28.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-123-005-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Req. 277451Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/29/2015 11:12 AM |
| Budget and Management | Veronica Ortiz | 05/29/2015 11:18 AM |
| Auditor's Office | Monica Salinas | 05/29/2015 05:00 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/28/2015 04:24 PM
- Final Approval Date:
- 05/29/2015