AI- 41194
Purchasing Department 11.C.
CC CONSENT
- Meeting Date:
- 10/15/2013
- Submitted For:
- Comm. Joe Flores, Pct. #3
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
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 Liberty Road 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#41217 Appropriation in the amount of $1,341,800.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/10/2013 06:23 PM |
| Budget and Management | Obdett Calzada | 10/11/2013 11:31 AM |
| Auditor's Office | Monica Salinas | 10/11/2013 05:38 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/10/2013 04:03 PM
- Final Approval Date:
- 10/11/2013