AI- 54966
Purchasing Department 9.E.
CC CONSENT
- Meeting Date:
- 06/14/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Work Authorization No. 4 with estimated cost of ($628,961.20), as submitted by TEDSI Infrastructure Group, Inc., in connection to (job specific) agreement# C-08-227-02-09 for the provisions of "engineering services" for: Mile 6W from Mile 9 North to Mile 11 North.
BACKGROUND
WA#4-TEDSI-Mi 6W-Pct 1-C-08-227-02-09
email request by Pct 1
email request by Pct 1
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-121-039-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. No. 300122. Pending PO 741616 cancellation to be processed by Auditor Office in order to have the funds available.Attachments
- WA4-TEDSI-C-08-227-02-09-Pct 1
- email request by Pct 1-WA4-TEDSI-C-08-227-02-09
- TxDOT's approval of WA4-TEDSI-Pct 1 (Mi 6W)
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/09/2016 02:52 PM |
| Budget and Management | Veronica Ortiz | 06/09/2016 03:37 PM |
| Final Approval | Monica Salinas | 06/10/2016 04:56 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 06/08/2016 02:15 PM
- Final Approval Date:
- 06/10/2016