AI- 47124
Purchasing Department 22.G.2.
CC - REGULAR
- Meeting Date:
- 10/28/2014
- Submitted For:
- Comm. J Flores, HC Pct. #3
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval to execute an "On Call" professional engineering services contract with L&G Consulting Engineers, LLC for, "Geo-Technical & Construction Materials Testing for All Projects" for Precinct No. 3 as approved for negotiations on 9/9/14.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
On an as needed basis.Available Balance as of 10/24/14 --> $60,192.72
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/23/2014 02:40 PM |
| Budget and Management | Veronica Ortiz | 10/23/2014 02:57 PM |
| Auditor's Office | Monica Salinas | 10/24/2014 06:25 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/23/2014 11:46 AM
- Final Approval Date:
- 10/24/2014