AI- 51906
Purchasing Department 23.B.1.
CC - REGULAR
- Meeting Date:
- 10/27/2015
- 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. - Contract # C-15-309-09-15 for the provision of "Construction Materials Engineering and Testing Services" for:
a) Work Authorization No. 1 - Mile 5 1/2 West Road and Norene Drive Improvements Project in the amount of $13,044.75 thru assigned & submitted Requisition #286459.
b) Work Authorization No. 2 - Spanish Palms Subdivision Project in the amount of $7,770.25 thru assigned and submitted Requisition #286496.
a) Work Authorization No. 1 - Mile 5 1/2 West Road and Norene Drive Improvements Project in the amount of $13,044.75 thru assigned & submitted Requisition #286459.
b) Work Authorization No. 2 - Spanish Palms Subdivision Project in the amount of $7,770.25 thru assigned and submitted Requisition #286496.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-121-198-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 10/23/15.- 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 pending CC approval of AI-51909.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/22/2015 01:16 PM |
| Budget and Management | Veronica Ortiz | 10/22/2015 01:26 PM |
| Auditor's Office | Monica Salinas | 10/23/2015 07:16 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 10/20/2015 03:11 PM
- Final Approval Date:
- 10/23/2015