AI- 56423
Purchasing Department 15.D.1.
CC - REGULAR
- Meeting Date:
- 09/20/2016
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and Approval of Work Authorization No. 2 in connection to contract C-CAP-12-128-05-22 with Javier Hinojosa Engineering in the amount of $53,234.55 for the provision of professional engineering services for various Border Colonia Access Program Round III Projects for Pct. 3.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-123-247-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Work Authorization No. 2 shall be funded through funding source6-1312-431-00-123-247-0-334
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-123-834-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Work Authorization shall be funded through funding source6-1312-431-00-123-834-0-334
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 09/16/2016 05:31 PM |
- Form Started By:
- ndelosrios
- Started On:
- 09/16/2016 09:37 AM
- Final Approval Date:
- 09/16/2016