AI- 50026
Purchasing Department 19.C.2.
CC - REGULAR
- Meeting Date:
- 06/09/2015
- 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. 2 (with an estimated cost of $16,586.23) as submitted by L&G Engineering, Contract No. C-15-125-04-14, to provide Construction Materials Testing and Construction Inspection for Hidalgo County Pct. 2 – Administration Office Complex Drainage Improvements.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-122-005-0-334
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending approval of AI#50021 CC 6/9/15.Work Authorization will be attached Monday 6/8/15.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/05/2015 01:36 PM |
| Budget and Management | Veronica Ortiz | 06/05/2015 01:39 PM |
| Auditor's Office | Monica Salinas | 06/05/2015 04:54 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 06/05/2015 11:19 AM
- Final Approval Date:
- 06/05/2015