AI- 50218
Purchasing Department 11.B.
CC CONSENT
- Meeting Date:
- 06/23/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of WORK AUTHORIZATION #3 for $42,900.53 submitted by L&G Engineering Consulting Engineers d/b/a L&G ENGINEERING contracted (On Call) engineering firm for the purposes of --[Geo Technical and Construction Materials Testing] services for projects located within Hidalgo County Precinct #4 under Contract# C-14-330-09-09 for PROJECT: [Construction Material Testing Services] for HOEHN SUBDIVISION SANITARY SEWER IMPROVEMENTS.
BACKGROUND
WA#3-C-14-330-09-09-(CMT-Hoehn Subd. Sewer Improvements) Pct 4
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-124-159-0-841
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending CC approval of AI-50241.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/19/2015 12:40 PM |
| Budget and Management | Veronica Ortiz | 06/19/2015 02:04 PM |
| Auditor's Office | Monica Salinas | 06/19/2015 05:48 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 06/19/2015 10:29 AM
- Final Approval Date:
- 06/19/2015