AI- 15627
25.D.2.
CC REGULAR
- Meeting Date:
- 05/26/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, and approval to execute a Professional Engineer contract/agreement for the provision of general engineering services for, "FM 681 from SH 107 west to FM 492 Project for engineering Services (including Right-Of-Way Mapping and Right-Of-Way Acquisition) for Precinct No. 3 ," with L & G Engineering, as authorized & approved for negotiations by CC on 04/07/09.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds as of 5/21/09 $45,150.00. Funding to be transferred from fund 1336 & 1339 as work authorizations are issued.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/21/2009 01:02 PM |
| Budget and Management | Veronica Lopez | 05/21/2009 01:21 PM |
| Auditor's Office | 05/22/2009 05:22 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/20/2009 03:50 PM
- Final Approval Date:
- 05/22/2009