AI- 90314
Purchasing Department 25.B.4.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 04/04/2023
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of Professional Engineering Services final negotiated agreement (C-23-0109-04-04) with GDJ Engineering, LLC for Hidalgo County Precinct 1 Beacon Lights Project.
B. Pursuant to CC Approval of Professional Engineering Services Agreement with GDJ Engineering, LLC requesting approval of Work Authorization No. 1 in the amount of $26,392.00.
B. Pursuant to CC Approval of Professional Engineering Services Agreement with GDJ Engineering, LLC requesting approval of Work Authorization No. 1 in the amount of $26,392.00.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending Line Item Transfer under AI-90315Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 03/31/2023 05:23 PM |
| Final Approval | Monica Salinas | 03/31/2023 05:43 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 03/31/2023 08:22 AM
- Final Approval Date:
- 03/31/2023