AI- 29584
19.D.1.
CC REGULAR
- Meeting Date:
- 11/15/2011
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Presentation for discussion, consideration, acceptance and approval to engage subcontractors for the Mile 2 North(From Moorefield Road to La Homa Rd) pursuant to (article 14) the current agreement with L&G Consulting Engineers and as request by engineer.
b. Presentation for discussion, consideration, acceptance, and approval of Invoice # 11323969 in the amount of $19,623.14, from L&G Consulting Engineers, Inc., contracted engineer for the Mile 2 North (From Moorefield Rd to La Homa Rd). C-11-195-08-16
b. Presentation for discussion, consideration, acceptance, and approval of Invoice # 11323969 in the amount of $19,623.14, from L&G Consulting Engineers, Inc., contracted engineer for the Mile 2 North (From Moorefield Rd to La Homa Rd). C-11-195-08-16
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-123-094-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 11/09/11; PO 663265Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/08/2011 05:41 PM |
| Budget and Management | mmunoz | 11/09/2011 08:03 AM |
| Auditor's Office | Alejandro Garcia | 11/10/2011 04:42 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/08/2011 01:51 PM
- Final Approval Date:
- 11/10/2011