AI- 65664
Purchasing Department 24.C.5.
CC - REGULAR
Prct. 1
- Meeting Date:
- 07/17/2018
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 is requesting acceptance and approval of Supplemental No. 2 for L&G Consulting Engineers, Contract No. C-17-103-05-30 resulting in Addition of Field Notes and Parcel Sketches (with an estimated cost increase of $14,000.00) for services under Work Authorization No. 2 for the Pct 1 Mile 6 Project.
BACKGROUND
WA#2 02/20/18 AI-63782
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1315-431-00-121-039-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
43% City57% County
8-1315-126-30-000-010-0-000 A/R Weslaco
Funding available as of 07/11/18.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/11/2018 05:38 PM |
| Budget and Management | Veronica Ortiz | 07/12/2018 08:20 AM |
| Final Approval | Monica Salinas | 07/13/2018 06:22 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 07/11/2018 03:39 PM
- Final Approval Date:
- 07/13/2018