AI- 40983
Purchasing Department 10.C.
CC CONSENT
- Meeting Date:
- 10/02/2013
- Submitted For:
- Comm. Joe Flores, Pct. #3
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Acceptance and approval of Work Authorization No. 2 (estimated cost of $1,341,800.00) for the provision of engineering services required by Pct #3 consisting of: Engineering Services required for the preparation of the PS&E, ROW Mapping and Surveying for the Tom Gill/Liberty Roads project from Mile 3 to FM 2221, with L&G Engineering under contract No. C-12-246-10-16.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1303-431-00-123-100-0-7XX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending CC approval of AI# 41009 Appropriation in the amount of $ 1,341,800.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/27/2013 04:34 PM |
| Budget and Management | Obdett Calzada | 09/27/2013 04:44 PM |
| Auditor's Office | Monica Salinas | 09/27/2013 05:25 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 09/26/2013
- Final Approval Date:
- 09/27/2013