AI- 51861
Purchasing Department 11.B.1.
CC - REGULAR
- Meeting Date:
- 10/21/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of Work Authorization No. 5 (with an estimated cost of $6,912.09) as submitted by L&G Engineering, Contract No. C-15-125-04-14, to provide Construction Material Testing Services for the Pct. 2 Owassa Road (Raul Longoria to Alamo Rd) Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-122-163-0-721/841
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funding available as of 10/16/15.Work Authorization will be attached to agenda 10/19/15.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/16/2015 03:40 PM |
| Budget and Management | Veronica Ortiz | 10/16/2015 03:42 PM |
| Auditor's Office | Monica Salinas | 10/16/2015 04:53 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 10/16/2015 02:15 PM
- Final Approval Date:
- 10/16/2015