AI- 40695
Purchasing Department 11.I.
CC CONSENT
- Meeting Date:
- 09/24/2013
- Submitted For:
- Comm. Joe Flores, Pct. #3
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Acceptance and approval of Work Authorization No. 2 (estimated cost of $1,341,800.00) for the provision of engineering services required by Pct #3 consisting of: Engineering Services required for the preparation of the PS&E, ROW Mapping and Surveying for the Tom Gill/Liberty Roads project from Mile 3 to FM 2221, with L&G Engineering under contract No. C-12-246-10-16.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending CC approval of AI-40875.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/19/2013 04:52 PM |
| Budget and Management | Obdett Calzada | 09/19/2013 05:06 PM |
| Auditor's Office | Monica Salinas | 09/20/2013 05:42 PM |
- Form Started By:
- nceballos
- Started On:
- 09/11/2013 03:19 PM
- Final Approval Date:
- 09/20/2013