AI- 48286
Purchasing Department 23.C.1.
CC - REGULAR
- Meeting Date:
- 02/04/2015
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of the following work authorizations as submitted by LeFevre Engineering & Management Consulting, Inc. amid Contract #C-14-308-09-09 for the provision of "Professional Engineering Services" as follow:
a) Work Authorization No. 1-Spanish Palms Subdivision Street & Drainage Improvements project in the amount of $57,365.00 thru assigned requisition #270662;
b) Work Authorization No. 2-Palm Street Improvements project in the amount of $17,115.94 thru assigned requisition #270697.
a) Work Authorization No. 1-Spanish Palms Subdivision Street & Drainage Improvements project in the amount of $57,365.00 thru assigned requisition #270662;
b) Work Authorization No. 2-Palm Street Improvements project in the amount of $17,115.94 thru assigned requisition #270697.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Requisitions for each WA have pre-encumbered expenditure.- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-121-194-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 1/30/15.- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1339-431-00-121-314-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending CC approval of AI-48310.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/30/2015 02:11 PM |
| Budget and Management | Debbie Tamez | 01/30/2015 02:18 PM |
| Auditor's Office | Monica Salinas | 01/30/2015 05:20 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 01/28/2015 10:36 AM
- Final Approval Date:
- 01/30/2015