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AI- 70922

Purchasing Department 22.A.2.

CC AGENDA SPECIAL MTG

Hidalgo County

Meeting Date:: 06/18/2019
Submitted By:: Rocio Villarreal, PURCHASING DEPT.
Department:: PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of Work Authorization No. 2 (with an estimated cost of $24,033.71) as submitted by project engineer, L&G Consulting Engineers, to provide engineering services for "County Services Facility and Justice Center," through Contract# C-18-228-10-09.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2019
ACCT. #:: 9-1353-419-40-220-051-0-730
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

9-1353-419-40-220-051/054/056-0-730

Attachments

WA2 revised
Work Authorization

Form Review

Inbox	Reviewed By	Date
Final Approval	Monica Salinas	06/14/2019 05:29 PM

Form Started By:: Rocio Villarreal
Started On:: 06/14/2019 04:54 PM
Final Approval Date:: 06/14/2019