AI- 74100
Purchasing Department 24.B.2.
CC REGULAR AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 01/28/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
a. Acceptance and approval to execute the final form of Prof. Engineering Services, Contract No. C-19-231-01-28 for Inspection, Material Testing and Construction Management for the “Mile 6 Road Project (From Mile 9 to Mile 11) in Hidalgo County Precinct #1 with SAMES, Inc.”;
b. Requesting approval of Work Authorization #1 with SAMES, Inc. contract # C-19-231-01-28, for the “Mile 6 Road Project (From Mile 8 to Mile 11 in Hidalgo County Precinct No. 1.
BACKGROUND
Approved for negotiations on CC 10-18-19 AI# 72883
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 0-1315-126-10-121-039-1-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- ACCT. #:
- 0-1315-126-20-121-039-1-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- ACCT. #:
- 0-1315-126-30-121-039-1-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- ACCT. #:
- 0-1315-431-00-121-039-1-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 01/24/2020 02:03 PM |
| Purchasing / Internal | msalazar | 01/24/2020 03:24 PM |
| Budget and Management | Veronica Ortiz | 01/24/2020 04:17 PM |
| Final Approval | Monica Salinas | 01/24/2020 05:52 PM |
- Form Started By:
- yislas
- Started On:
- 01/23/2020 11:00 AM
- Final Approval Date:
- 01/24/2020