AI- 84946
Purchasing Department 17.A.6.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 03/08/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jaime Cortez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Supplemental Agreement No. 1 to Work Authorization #1 [C-21-117-11-30], with L&G Engineering for an additional 40 hours to revise the Transportation Improvement Project (TIP) sheets for new projects and revise the TIP for existing projects. (RGVMPO)
BACKGROUND
Project No.: 22-0140
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 3/4/2022.PO 842488
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 03/03/2022 02:26 PM |
| Budget and Management | ngonzalez1 | 03/03/2022 02:50 PM |
| Final Approval | Monica Salinas | 03/04/2022 05:13 PM |
- Form Started By:
- jcortez
- Started On:
- 03/03/2022 11:01 AM
- Final Approval Date:
- 03/04/2022