AI- 53002
Purchasing Department 20.B.3.
CC - REGULAR
- Meeting Date:
- 01/19/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of Work Authorization No. 5 (with an estimated cost of $90,524.74) as submitted by project engineer L&G Consulting Engineers to provide Schematic Development, Plans, Specifications, & Estimates (PS&E), ROW Acquisition, and Environmental Services for the Pct 2 Yuma Avenue Extension Project through Contract No. C-15-097-03-17.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-122-126-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 1/15/16.Please see 2015 account for current account balance that will be rolled over to 2016.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/15/2016 05:09 PM |
| Budget and Management | Debbie Tamez | 01/15/2016 05:14 PM |
| Auditor's Office | Monica Salinas | 01/15/2016 06:02 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 01/15/2016 10:00 AM
- Final Approval Date:
- 01/15/2016