AI- 85763
Purchasing Department 24.F.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/17/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of SA #4 to WA #1 for Ware Road project (FM 2220) from FM 676 (Mile 5) to FM1925 (C-15-136-06-02) with L & G Engineering for Pct. 4 with no increase/decrease of the original work authorization.
BACKGROUND
2022-0303
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact for this agendaAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/13/2022 11:42 AM |
| Budget and Management | ngonzalez1 | 05/13/2022 01:06 PM |
| Final Approval | Monica Salinas | 05/13/2022 07:46 PM |
- Form Started By:
- hortiz
- Started On:
- 05/09/2022 02:49 PM
- Final Approval Date:
- 05/13/2022