AI- 60196
Purchasing Department 21.D.7.
CC - REGULAR
- Meeting Date:
- 06/13/2017
- 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 $25,038.40) as submitted by project engineer, B2Z Engineering LLC, to provide off system bridge repair details that are identified in the 2016 off system bridge inspections report provided by TxDOT, through Contract #C-16-326-08-23.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-122-006-0-334
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending approval of AI#60246 CC 6/13/17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 06/09/2017 02:10 PM |
| Budget and Management | Veronica Ortiz | 06/09/2017 02:11 PM |
| Final Approval | Monica Salinas | 06/09/2017 05:19 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 06/07/2017 05:48 PM
- Final Approval Date:
- 06/09/2017