AI- 33308
Purchasing Department 19.E.1.
CC REGULAR
- Meeting Date:
- 07/31/2012
- Department Head:
- Agaptio Vargas
- Submitted By:
- Yvette Islas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Acceptance and approval to execute a professional engineering services agreement # C-CAP-12-194-07-10 for the provision of construction materials testing services for Pct No. 1's Border Colonia Round III with L & G Engineering & Laboratory as authorized and approved for negotiations by CC on 07/10/12;
b. Requesting approval of Work Authorization No. 1 for contract # C-CAP-12-194-07-10 (with L & G Engineering & Laboratory) with a proposed fee of $2,732.98 to provide construction materials testing services for Pct No. 1's Border Colonia Round III La Milpa Subdivision Project.
b. Requesting approval of Work Authorization No. 1 for contract # C-CAP-12-194-07-10 (with L & G Engineering & Laboratory) with a proposed fee of $2,732.98 to provide construction materials testing services for Pct No. 1's Border Colonia Round III La Milpa Subdivision Project.
BACKGROUND
Requisition #220269
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-431-00-121-388-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7-27-12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/26/2012 03:06 PM |
| Budget and Management | mmunoz | 07/26/2012 03:09 PM |
| Auditor's Office | Alejandro Garcia | 07/27/2012 04:56 PM |
- Form Started By:
- yislas
- Started On:
- 07/18/2012 11:31 AM
- Final Approval Date:
- 07/27/2012