AI- 87314
Purchasing Department 28.H.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/06/2022
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Acceptance and approval of Work Authorization No. 2 in the amount of $22,668.12 as submitted by L&G Engineering for “FM 1925 from 1,500 ft. West of FM 2220 (Ware Road) to 10th Street” within Precinct 4, (C-16-048-02-03).
BACKGROUND
Attachments:
Agreement
WA2
1295
Agreement
WA2
1295
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1315-431-00-124-168-0-841
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 09/02/2022 12:58 PM |
| Budget and Management | Veronica Ortiz | 09/02/2022 01:07 PM |
| Final Approval | Monica Salinas | 09/02/2022 05:56 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 09/01/2022 04:17 PM
- Final Approval Date:
- 09/02/2022