AI- 15073
20.C.1.
CC REGULAR
- Meeting Date:
- 04/28/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, and approval to execute a professional engineering services contract/agreement for the provision of general engineering services for, "General Engineering on All Precinct No. 3 Projects ," with Javier Hinojosa Engineering as authorized & approved for negotiations by CC on 03/31/09.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-431-00-123-005-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds as of 4/23/09 $20,000.00. Funding to be determined as work authorizations are issued.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/23/2009 11:15 AM |
| Budget and Management | Veronica Lopez | 04/23/2009 11:25 AM |
| Auditor's Office | 04/24/2009 05:37 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/15/2009 05:04 PM
- Final Approval Date:
- 04/24/2009