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AI- 72882
Purchasing Department   14.B.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
Meeting Date:
10/22/2019
Submitted For:
Marty Salazar
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Acceptance and approval of Work Authorization No. 4 (with an estimated cost of $4,490.00) as submitted by project engineer, Javier Hinojosa Engineering, to provide engineering services through Contract# C-19-243-07-16 for the following locations:
  • Mile 3 1/2 North and Los Ebanos Road (East side)
  • Mile 3 1/2 North and Los Ebanos Road (West side)
  • Schuerbach Road between Mile 3 and Mile 5
  • El Flaco Chiquito Subdivision (Lemon Lane and Tangerine)
  • Community of Los Ebanos (Felix Martinez St. and Heriberto Garza St.) 
  • Moorefield Road between Mile 3 and Mile 5

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1200-431-00-123-005-0-334
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

available balance 10/18/19.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/18/2019 03:04 PM
Budget and Management Veronica Ortiz 10/18/2019 03:29 PM
Final Approval Monica Salinas 10/18/2019 05:30 PM
Form Started By:
Rocio Villarreal
Started On:
10/18/2019 12:02 PM
Final Approval Date:
10/18/2019