AI- 68919
Purchasing Department 22.E.1.
CC - REGULAR
Prct. 3
- Meeting Date:
- 02/12/2019
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Work Authorization No. 7 in the amount of $241,800.00 under contract #C-13-305-10-07 with L&G Engineering for the provision of required Preliminary Engineering Design for the Mile 3 Project from Tom Gill to FM 2221 & Connections to US 83 Relief Route.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-431-00-123-123-0-841
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending rollover.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/08/2019 03:44 PM |
| Budget and Management | Veronica Ortiz | 02/08/2019 04:31 PM |
| Final Approval | Monica Salinas | 02/08/2019 05:50 PM |
- Form Started By:
- nceballos
- Started On:
- 02/08/2019 02:32 PM
- Final Approval Date:
- 02/08/2019