AI- 32723
Purchasing Department 17.H.1.
CC REGULAR
- Meeting Date:
- 06/26/2012
- Department Head:
- Agapito Vargas
- Submitted By:
- Yvette Islas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Eberle Materials, Inc. as sub-contractor for the following Pct. #3 BCAP-Round III projects with Saenz Utility Contractors, LTD as submitted through project engineer Javier Hinojosa Engineering:
a.) C-CAP-12-019-03-31 “Road & Drainage Construction for Munoz Subdivision” (Pct #3) with Saenz Utility Contractors;
b.) C-CAP-12-020-01-24 “Road & Drainage Construction for Havana Subdivision” (Pct #3) with Saenz Utility Contractors.
a.) C-CAP-12-019-03-31 “Road & Drainage Construction for Munoz Subdivision” (Pct #3) with Saenz Utility Contractors;
b.) C-CAP-12-020-01-24 “Road & Drainage Construction for Havana Subdivision” (Pct #3) with Saenz Utility Contractors.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-431-00-123-488-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Munoz Subdivision: Available funds in P.O. #674557 for Saenz Utility as of 6/11/12 are $213,200.40.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-431-00-123-312-1-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Havana Subdivision: Available funds in P.O. #674556 for Saenz Utility as of 6/11/12 are $111,443.25.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/08/2012 03:02 PM |
| Budget and Management | Ivan Cantu | 06/08/2012 03:42 PM |
| Auditor's Office | Monica Salinas | 06/22/2012 04:26 PM |
- Form Started By:
- yislas
- Started On:
- 06/06/2012 04:43 PM
- Final Approval Date:
- 06/22/2012