AI- 47181
Purchasing Department 21.B.2.
CC - REGULAR
- Meeting Date:
- 11/10/2014
- Submitted For:
- Comm. AC Cuellar, HC Pct. #1
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of the following work authorizations as submitted by Millennium Engineers Group, Inc. amid Contract #C-14-309-09-09 for the provision of "Construction Materials Engineering and Testing Services" as follow:
a) Work Authorization No. 1-Mile 12½ Road (FM 1015 to Mile 2) Improvements project in the amount of $16,613.50 thru assigned requisition #265879;
b) Work Authorization No. 2-Mile 3½ Road (Mile 5 to Mile 6) Improvements project in the amount of $16,613.50 thru assigned requisition #265878.
a) Work Authorization No. 1-Mile 12½ Road (FM 1015 to Mile 2) Improvements project in the amount of $16,613.50 thru assigned requisition #265879;
b) Work Authorization No. 2-Mile 3½ Road (Mile 5 to Mile 6) Improvements project in the amount of $16,613.50 thru assigned requisition #265878.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-121-118-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/6/14.Requisition# 265879
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-121-182-0-731
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 11-6-14 $18.76Funding pending an emergency transfer approval.
Requisition# 265878
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/06/2014 09:39 AM |
| Budget and Management | Debbie Tamez | 11/06/2014 10:09 AM |
| Auditor's Office | Monica Salinas | 11/07/2014 10:32 AM |
- Form Started By:
- vgarcia
- Started On:
- 10/27/2014 12:31 PM
- Final Approval Date:
- 11/07/2014