AI- 46119
Purchasing Department 22.B.1.
CC - REGULAR
- Meeting Date:
- 08/25/2014
- Submitted For:
- Comm. AC Cuellar, HC Pct. #1
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Work Authorization No. 3 in connection to Contract #C-13-243-08-27 with Millennium Engineers Group, Inc. in the amount of $23,461.50 through assigned requisition #262245 pursuant to AI#46089 for line item transfer for the provision of "Construction Materials Testing Services" for the "Sioux Road Paving and Drainage Improvements (Tower Road to Val Verde Road) project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 1339-431-00-121-XXX-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending CC approval of AI-46089.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/21/2014 02:12 PM |
| Budget and Management | Debbie Tamez | 08/21/2014 02:20 PM |
| Auditor's Office | Monica Salinas | 08/21/2014 05:40 PM |
- Form Started By:
- vgarcia
- Started On:
- 08/21/2014 12:07 PM
- Final Approval Date:
- 08/21/2014