AI- 48326
Purchasing Department 23.D.1.
CC - REGULAR
- Meeting Date:
- 02/04/2015
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of the following work authorizations as submitted by LeFevre Engineering & Management Consulting, Inc. Contract No.C-CAP-14-398-12-16
A.) Work Authorization No.1 Heidelberg Subdivision in the amount of $66,993.85
B.) Work Authorization No.2 Lorenzana Subdivision project in the amount of $10,732.89
A.) Work Authorization No.1 Heidelberg Subdivision in the amount of $66,993.85
B.) Work Authorization No.2 Lorenzana Subdivision project in the amount of $10,732.89
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 5
- ACCT. #:
- 5-1312-431-00-121-314-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ#270867- FISCAL YEAR:
- 5
- ACCT. #:
- 5-1312-431-00-121-422-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ#270867Attachments
- Work Authorization No.1 Heidelberg Subdivision
- Work Authorization No.2 Lorenzana Subdivision
- WA No.1/executed
- WA No.2/executed
- WA No.1/executed
- WA No.2/executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/30/2015 02:13 PM |
| Budget and Management | Debbie Tamez | 01/30/2015 02:19 PM |
| Auditor's Office | Monica Salinas | 01/30/2015 05:20 PM |
- Form Started By:
- mjackson
- Started On:
- 01/29/2015 04:01 PM
- Final Approval Date:
- 01/30/2015