AI- 14244
22.D.6.
CC REGULAR
- Meeting Date:
- 03/03/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for consideration, discussion, acceptance, and approval of Work Authorization No. 16 in the amount of $138,467.00 with Javier Hinojosa Engineering to provide engineering services for the "Paving Improvements of Mile 3 North from Tom Gill to FM 2221." Contract No. C-08-112-03-25.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-431-00-123-051-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available as of 02/27/09; $400,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/26/2009 05:46 PM |
| Budget and Management | Veronica Lopez | 02/27/2009 07:45 AM |
| Auditor's Office | 02/27/2009 05:01 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/25/2009 02:44 PM
- Final Approval Date:
- 02/27/2009