AI- 52437
Purchasing Department 12.A.
CC CONSENT
- Meeting Date:
- 12/01/2015
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of a clarification to L&G Engineering , (C-15-300-09-01) Work Authorization No. 1 for the, "Cesar Chavez Rd Project," to correct Exhibit "A" to read within the City of San Juan and not the City of Pharr.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Budgetary ImpactAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 11/25/2015 01:14 PM |
| Budget and Management | Veronica Ortiz | 11/25/2015 01:38 PM |
| Auditor's Office | Monica Salinas | 11/25/2015 01:55 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/25/2015 10:02 AM
- Final Approval Date:
- 11/25/2015