AI- 14849
22.C.2.
CC REGULAR
- Meeting Date:
- 04/07/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for consideration, discussion, and approval of CORRECTED Work Authorization #1 in the amount of $24,868.35 with Javier Hinojosa to provide engineering services for, "Drainage Improvements of Moorefield Rd from Mi 5 North to the County's West Main Drainage Ditch" for Precinct No. 3.
BACKGROUND
To CORRECT the amount from $21,868.35 to $24,868.35. This to include the 2 parcels indicated in the Exhibit D Cost Proposal.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-123-069-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds of $119,642.90 as of 4/03/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/02/2009 01:42 PM |
| Budget and Management | Ivan Cantu | 04/02/2009 01:44 PM |
| Auditor's Office | 04/03/2009 04:09 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/01/2009 02:02 PM
- Final Approval Date:
- 04/03/2009