AI- 50313
Purchasing Department 15.B.1.
CC - REGULAR
- Meeting Date:
- 07/07/2015
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Work Authorization No. 6 in connection to Contract# C-14-309-09-09 with Millennium Engineers Group, Inc. in the amount of $8,818.00 through assigned requisition# 279811 for the provision of "Construction Materials Testing Services" for the 18th Street (Airport Drive to FM 1015) Improvements project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-121-188-0-721
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Refer to Req# 279811 for Millenium Engineers in the amount of $8,813.50Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/01/2015 02:45 PM |
| Budget and Management | Damaris San Miguel | 07/01/2015 04:10 PM |
| Auditor's Office | Monica Salinas | 07/02/2015 04:55 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 07/01/2015 01:25 PM
- Final Approval Date:
- 07/02/2015