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AI- 50719
Purchasing Department   18.B.1.
CC - REGULAR
Meeting Date:
08/04/2015
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 Millennium Engineers Group, Inc. amid Contract #C-14-309-09-09 for the provision of "Construction Materials Engineering and Testing Services" as follows:

A. Work Authorization No. 5 - Delta West Drainage Improvements Project in the amount of $3,852.50 through assigned requisition #281638; and,
B. Work Authorization No. 6 - Tijerina Subdivision Improvements Project in the amount of $4,593.50 through assigned requisition #281635.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1200-431-00-121-220-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Delta West Req#281638

FISCAL YEAR:
2015
ACCT. #:
5-1345-431-00-121-727-0-721
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Pending LIT AI-50697 08/04/2015 Tijerina Req#281635

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/31/2015 02:28 PM
Budget and Management Debbie Tamez 07/31/2015 02:50 PM
Auditor's Office Monica Salinas 07/31/2015 06:17 PM
Form Started By:
mjackson
Started On:
07/31/2015 10:06 AM
Final Approval Date:
07/31/2015