AI- 49113
Purchasing Department 15.C.1.
CC - REGULAR
- Meeting Date:
- 05/05/2015
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of "Supplemental Agreement #1 to Work Authorization No. 3" as submitted by Millennium Engineering-Contract #C-13-243-08-27 [increase in the amount of $5,093.50 to previous amount of $23,461.50] for a new total of $28,555.00 for additional services as detailed in the supplemental document for the "Sioux Road (West of Tower Road to Alamo City Limits)" in Precinct One through original assigned requisition #262245-PO#713933.
BACKGROUND
Commissioners Court on 04/28/15 approved AI#49430 under Consent of budget transfer in the amount of $5,093.50 for the additional cost as detailed in the supplemental document.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 1303-431-00-121-111-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 713933- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-121-183-1-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Budget Transfer Agenda Item-CC approved on 04/28/15-AI#49430 in the amount of $5,093.50.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/29/2015 01:55 PM |
| Budget and Management | Veronica Ortiz | 04/29/2015 02:47 PM |
| Auditor's Office | Monica Salinas | 05/01/2015 03:24 PM |
- Form Started By:
- vgarcia
- Started On:
- 03/27/2015 11:51 AM
- Final Approval Date:
- 05/01/2015