AI- 90299
Purchasing Department 25.B.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 04/04/2023
- Submitted By:
- Victor Borrego, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Work Authorization No.5 with an estimated cost of $1,286,042.00; as submitted by L&G Engineering (C-18-195-07-31) to provide engineering services required for the ongoing of PS&E Development, right-of-way acquisition services.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1315-431-00-121-039-2-7XX
- FUNDS AVAILABLE Y/N?:
- Y/pend
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
AI-90306 transfer will fund this item.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/31/2023 04:35 PM |
| Budget and Management | Damiana Molina | 03/31/2023 04:44 PM |
| Final Approval | Monica Salinas | 03/31/2023 05:43 PM |
- Form Started By:
- Victor Borrego
- Started On:
- 03/30/2023 01:25 PM
- Final Approval Date:
- 03/31/2023