AI- 92817
Purchasing Department 15.E.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 10/17/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jasmin Cantu
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization No. 1, with an estimated cost of $5,647.40, as submitted by Terracon Consultants, Inc., through Precinct No. 4 On-Call Professional Engineering Services for Geotechnical and Construction Material Testing Agreement (C-22-0695-01-01) to provide Geotechnical and Construction Material Testing Services for the “Canopy Improvements at the Linn San Manuel Fire Station” project, with authority for County Judge and Commissioner Precinct No. 4 to sign all required documentation.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-124-007-0-334
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT4 RD MAINT-ARCH & ENG SRV; funds available pending approval of line item transfer, AI-92748/CC 10-17-2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/11/2023 12:57 PM |
| Budget and Management | Melannie Rivera | 10/11/2023 01:45 PM |
| Final Approval | Monica Salinas | 10/13/2023 07:15 PM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 10/10/2023 01:51 PM
- Final Approval Date:
- 10/13/2023