AI- 75374
Purchasing Department 21.G.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/05/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Work Authorization No. 1 (with an estimated cost of $9,909.00) as submitted by project engineer, L&G Consulting Engineers, to provide Environmental Services for "FM 1925 and North Alamo Road Project," through Contract# C-19-299-12-10.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-124-150-0-721
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Work Authorization in the amount of $9,909.00Refer to AI-75374 for transfer of funds.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/01/2020 04:42 PM |
| Budget and Management | Veronica Ortiz | 05/01/2020 04:43 PM |
| Final Approval | Monica Salinas | 05/01/2020 06:06 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/01/2020 09:31 AM
- Final Approval Date:
- 05/01/2020