AI- 48063
Purchasing Department 12.K.
CC CONSENT
- Meeting Date:
- 01/20/2015
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Work Authorization No. 2 (estimated cost of $1,348,400.00) for the provision of engineering services for the preparation of the Phase II PS&E Development for the Mile 3 project from Tom Gill Rd to FM 492, required by Pct #3 with L&G Consulting Engineers under contract No. C-13-305-10-07.
BACKGROUND
Contingent on approval of item 48019 on 1/20/15 regular agenda.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-123-051-0-721
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds pending approval of 2015 Appropriation of Funds. (RE: AI-48164 CC mtg 01/20/15)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 01/14/2015 01:00 PM |
| Budget and Management | Debbie Tamez | 01/14/2015 04:00 PM |
| Auditor's Office | Monica Salinas | 01/16/2015 06:34 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/12/2015 12:11 PM
- Final Approval Date:
- 01/16/2015