AI- 38036
Purchasing Department 19.E.1.
CC REGULAR
- Meeting Date:
- 04/16/2013
- Submitted For:
- Comm. Joe Flores, Pct. #3
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Accept and approve final negotiated "On-Call" professional appraisal services agreement on an as needed basis with Leonel Garza Jr. & Associates, LLC for, "Various Projects" for Precinct No. 3 as ranked/approved for negotiations on CC 2/26/13.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-123-005-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Services are on an as needed basis.Funding will be appropriated once specific projects have been identified and approved.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/11/2013 10:44 AM |
| Budget and Management | mmunoz | 04/11/2013 04:16 PM |
| Auditor's Office | Alejandro Garcia | 04/12/2013 05:09 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/03/2013 03:44 PM
- Final Approval Date:
- 04/12/2013