AI- 32904
Purchasing Department 23.F.1.
CC REGULAR
- Meeting Date:
- 07/03/2012
- Department Head:
- Agapito Vargas
- Submitted By:
- Yvette Islas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Acceptance and approval to execute a Professional Services Engineering Agreement #C-CAP-12-157-07-03 for the provision of construction materials testing services for Pct No. 4 Border Colonia Round III with L & G Engineering & Laboratory as authorized and approved for negotiations by CC on 05/29/12.;
b. Approval of Work Authorization No. 1 for contract # C-CAP-12-157-07-03 (with L & G Engineering & Laboratory) with a proposed fee of $24,386.63 to provide construction materials testing services for Pct No. 4's Border Colonia Round III Project(s).
b. Approval of Work Authorization No. 1 for contract # C-CAP-12-157-07-03 (with L & G Engineering & Laboratory) with a proposed fee of $24,386.63 to provide construction materials testing services for Pct No. 4's Border Colonia Round III Project(s).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-431-00-124-XXX-0-339
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for requisition# 218311 as of 6-28-12 $24,386.63 for L&G Engineering Laboratory.Program:
260 $ 6,076.25
603 $18,310.38
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/27/2012 02:51 PM |
| Budget and Management | mmunoz | 06/27/2012 03:16 PM |
| Auditor's Office | Alejandro Garcia | 06/29/2012 05:39 PM |
- Form Started By:
- yislas
- Started On:
- 06/19/2012 04:45 PM
- Final Approval Date:
- 06/29/2012