AI- 57580
Purchasing Department 12.N.
CC CONSENT
- Meeting Date:
- 12/06/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Work Authorization No. 3 (with an estimated cost of $57,498.48) as submitted by project engineer, B2Z Engineering, LLC for Project:“Brushline Road" for Hidalgo County Precinct No. 4, in connection to "on call" agreement for “R/B, C.I.P. and Other Projects in General”, C-16-329-09-06.
BACKGROUND
WA 3 - C-16-329-09-06 - PCT 4
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1287-431-30-124-151-4-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12-2-16; PO #746472 for Dos Logistics, Inc. will be liquidated. PO Cancellation Form has been submitted by Pct. 4 staff to the Purchasing Dept for further handling on 12-2-16; PO Cancellation is in transit/process.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/02/2016 11:25 AM |
| Budget and Management | Veronica Ortiz | 12/02/2016 11:34 AM |
| Final Approval | Monica Salinas | 12/02/2016 05:13 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 12/02/2016 09:00 AM
- Final Approval Date:
- 12/02/2016