AI- 51964
Purchasing Department 23.C.1.
CC - REGULAR
- Meeting Date:
- 10/27/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of Work Authorization No. 3 (with an estimated cost of $9,955.28) as submitted by project engineer L&G Engineering for engineering services for Pct 2 Stewart & Doffin Road Rehabilitation Project located within Hidalgo County Precinct 2 through Contract No. C-15-097-03-17.
BACKGROUND
Work Authorization will be attached Monday 10/26/15.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-122-006-0-334
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending approval of AI#51961 CC 10/27/15.Account available balance as of 10-23-15 $3,000
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 10/23/2015 02:44 PM |
| Budget and Management | Veronica Ortiz | 10/23/2015 02:49 PM |
| Auditor's Office | Monica Salinas | 10/23/2015 07:16 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 10/23/2015 11:25 AM
- Final Approval Date:
- 10/23/2015