AI- 73685
Purchasing Department 21.F.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 01/14/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization No. 2 in the amount of $88,926.00 as it relates to Professional Engineering Services for General Management, Coordination, and Construction Oversight Services for Mile 12 North Road and Earling Road for Precinct 1 (C-19-257-09-24) with Alpha Infrastructure Engineering, PLLC.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1355-431-00-121-26X-0-721
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req #406354 for Alpha Infrastructure Engineering, PLLC, funds available pending approval of AI-73738, CC 1-14-2020. The requisition is pending to be completed by Pct. 1 staff (user department). In addition, CIP funds are pending year-end rollover by Auditor's Office.prog. 268 CO2019-PCT1 M12N(M1W-M2W)-ROADS
prog. 269 CO2019-PCT1 EARLING(VALVERDE-GOOLIE)-RDS
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/08/2020 02:40 PM |
| Budget and Management | Veronica Ortiz | 01/09/2020 02:00 PM |
| Budget and Management | Veronica Ortiz | 01/09/2020 05:22 PM |
| Final Approval | Monica Salinas | 01/10/2020 05:34 PM |
- Form Started By:
- yislas
- Started On:
- 12/13/2019 10:45 AM
- Final Approval Date:
- 01/10/2020