AI- 45624
Purchasing Department 17.E.2.
CC - REGULAR
- Meeting Date:
- 07/29/2014
- Submitted For:
- Comm. J. Palacios, HC-Pct. 4
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Correction to AI-29577 (approved CC 11/22/11) to replace sub-consultant, Pursuant to Article 14 of the current agreement-C-11-234-09-13 & WA#1 with L&G Engineering, reflecting the change from Leonel Garza, Jr. & Associates to acceptance and approval to engage the services of Professional Appraisal Services, Inc.
BACKGROUND
Letter from L&G Eng Svcs - replacing Sub-Consultant w/Sub letters
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1341-431-00-124-076-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 663995 available balance as of 7-24-14 $168,618.50Attachments
- Replacement Sub Notice by L&G Eng Svcs-Prof App Svcs
- Contract# C-11-234-09-13-L&G Eng Pct 4(FM 1925 Proj)
- WA#1-L&G Eng(FM1925) Pct 4
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/23/2014 04:37 PM |
| Budget and Management | Debbie Tamez | 07/24/2014 02:46 PM |
| Auditor's Office | Monica Salinas | 07/25/2014 05:26 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/21/2014 02:14 PM
- Final Approval Date:
- 07/25/2014