AI- 14116
11.H.
CC CONSENT
- Meeting Date:
- 02/24/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for consideration, discussion, acceptance, and approval of Work Authorization No. 1 in the amount of $21,868.35 with Javier Hinojosa Engineering to provide engineering services for the "Drainage Improvements of Moorefield Rd from Mi 3 North to the County's West Main Drainage Ditch" in Pct. #3 through with Contract No. C-08-505-01-20
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-431-00-123-049-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available Balance as of 2-19-09 $50,000.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/19/2009 11:20 AM |
| Budget and Management | Veronica Lopez | 02/19/2009 11:29 AM |
| Auditor's Office | 02/20/2009 05:06 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/18/2009 04:03 PM
- Final Approval Date:
- 02/20/2009