AI- 37827
Purchasing Department 22.D.1.
CC REGULAR
- Meeting Date:
- 03/26/2013
- Submitted For:
- Comm. Joe M. Flores
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Acceptance and approval to execute an "On Call" professional engineering services contract with L&G Engineering Laboratory, LLC for, "Construction Material Testing for All Projects" for Precinct No. 3 as approved for negotiations on 2/12/13.
b. Acceptance and approval of Work Authorization No. 1 (estimated cost of $15,734.12) for provision of construction material testing services required by Pct. #3 consisting of: "Mile 2 (Abraham to La Homa) Project" with L&G engineering Laboratory, LLC, under contract No. C-13-071-03-26.
b. Acceptance and approval of Work Authorization No. 1 (estimated cost of $15,734.12) for provision of construction material testing services required by Pct. #3 consisting of: "Mile 2 (Abraham to La Homa) Project" with L&G engineering Laboratory, LLC, under contract No. C-13-071-03-26.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Account Available balance as of 3-22-13 $36,683.47On an as needed basis
Amount available for requisition# 233813 as of 3-22-13 $15,734.12 for L&G Engineering Laboratory.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/22/2013 12:32 PM |
| Budget and Management | Obdett Calzada | 03/22/2013 01:27 PM |
| Auditor's Office | Alejandro Garcia | 03/22/2013 04:23 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/20/2013 04:03 PM
- Final Approval Date:
- 03/22/2013