AI- 52001
Purchasing Department 24.B.1.
CC - REGULAR
- Meeting Date:
- 11/10/2015
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of the following Work Authorizations as submitted by Millennium Engineers Group, Inc. - Contract # C-15-319-09-15 for the provision of "Construction Materials Engineering and Testing Services" for:
A) Work Authorization No. 1 - Norene Drive Improvements Project in the amount of $7,742.00 thru assigned & submitted Requisition #286459.
B) Work Authorization No. 2 - Spanish Palms Subdivision Project in the amount of $7,770.25 thru assigned and submitted Requisition #286496.
A) Work Authorization No. 1 - Norene Drive Improvements Project in the amount of $7,742.00 thru assigned & submitted Requisition #286459.
B) Work Authorization No. 2 - Spanish Palms Subdivision Project in the amount of $7,770.25 thru assigned and submitted Requisition #286496.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-121-198-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/2/15.- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-121-194-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/2/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/29/2015 02:39 PM |
| Budget and Management | Veronica Ortiz | 10/29/2015 03:08 PM |
| Auditor's Office | Monica Salinas | 11/06/2015 05:04 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 10/27/2015 01:37 PM
- Final Approval Date:
- 11/06/2015