AI- 36847
Purchasing Department 24.C.2.
CC REGULAR
- Meeting Date:
- 02/26/2013
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Supplemental Agreement No. 2 to Work Authorization No. 1 (an increase in the amount of ($27,065.60),for current contract with L&G Consulting Engineering, Inc. for the "FM 2221 from (FM 681 TO SH 364) for Hidalgo. C-192A-06-08
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 2-15-13 $52,609.39Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 02/14/2013 02:59 PM |
| Budget and Management | Obdett Calzada | 02/14/2013 03:22 PM |
| Auditor's Office | Alejandro Garcia | 02/22/2013 05:21 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/06/2013 04:33 PM
- Final Approval Date:
- 02/22/2013