Skip to main content

AgendaQuick™

View Agenda Item

AI- 61001
Purchasing Department   25.E.1.
CC - REGULAR
Meeting Date:
08/08/2017
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of Work Authorization No. 1 in the amount of ($ 10,781.68)  as submitted by project engineer, L&G Engineering for "professional engineering" services for: Project Specific: [Traffic Signal Warrant Study for SH 107/Sunflower Road Intersection] in Precinct 4, in connection to (on call) agreement # C-15-255A-09-01 for "Traffic Studies County Wide".

BACKGROUND

WA1 - L&G Engineering-(Traffic Signal Warrant Study for SH107/Sunflower Rd. Intersection) in Pct 4.

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1200-431-00-124-007-0-334
FUNDS AVAILABLE Y/N?:
Y, pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available pending approval of AI-61036

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/04/2017 10:28 AM
Budget and Management Veronica Ortiz 08/04/2017 10:57 AM
Merlen P. Munoz mmunoz 08/04/2017 11:24 AM
Final Approval Monica Salinas 08/04/2017 05:23 PM
Form Started By:
Letty Saenz
Started On:
08/03/2017 01:52 PM
Final Approval Date:
08/04/2017