AI- 45713
Purchasing Department 11.A.
CC CONSENT
- Meeting Date:
- 07/29/2014
- Submitted For:
- Comm. J. Palacios, HC-Pct. 4
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Supplemental Agreement No. 1 to Work Authorization No. 1 (an increase of $122,445.00) in connection to contract # C-13-178-08-20 with L&G Consulting Engineering, Inc. for the purposes of (Job Specific) Project: "FM 2220 Ware Road" located within Hidalgo County Precinct No. 4.
BACKGROUND
Supp Agreement #1 to WA#1 - C-13-178-08-20 (FM 2220 Ware Road Project)
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1315-431-00-124-135-0-841
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Attachments
- SA#1 to WA#1-C-13-178-08-20 (FM 2220 Ware Road Project)Pct 4
- WA#1-C-13-178-08-20-Pct 4 (FM 2220 Ware Rd Project)
- Contract-C-13-178-08-20-L&G Eng (FM 2220 Ware Road Project) Pct 4
- interfund - transfer
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/25/2014 05:17 PM |
| Budget and Management | Debbie Tamez | 07/25/2014 05:18 PM |
| Auditor's Office | Monica Salinas | 07/25/2014 05:22 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/25/2014 05:00 PM
- Final Approval Date:
- 07/25/2014