AI- 38669
Purchasing Department 20.C.1.
CC REGULAR
- Meeting Date:
- 05/21/2013
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Work Authorization No. 1 (with an estimated cost of $40,920.00) as submitted by project engineer, Javier Hinojosa Engineering for engineering services for "Marisol Street, Ojo de Agua Street and Regency Acres Street" within Hidalgo County Pct. No. 3 through Contract #C-12-277-12-28.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 5/17/2013, Ref. Req. 236402Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 05/09/2013 04:48 PM |
| Budget and Management | Alejandro Garcia | 05/10/2013 08:26 AM |
| Auditor's Office | Monica Salinas | 05/17/2013 05:54 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/08/2013 04:02 PM
- Final Approval Date:
- 05/17/2013