AI- 44925
Purchasing Department 22.D.2.
CC - REGULAR
- Meeting Date:
- 06/17/2014
- Submitted For:
- Comm. Joe Flores-HC-Pct. 3
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of a professional engineering services contract/agreement for the provision of general engineering services for, "Road & Bridge Projects, Drainage Improvements Projects and All Other Projects for Precinct No. 3," with Javier Hinojosa Engineering as authorized & approved for negotiations by CC on 05/27/14.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-123-005-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available Bal. $10,000.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/06/2014 05:01 PM |
| Budget and Management | Debbie Tamez | 06/09/2014 02:44 PM |
| Auditor's Office | Monica Salinas | 06/13/2014 05:59 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/06/2014 03:08 PM
- Final Approval Date:
- 06/13/2014