AI- 53394
Purchasing Department 24.C.1.
CC - REGULAR
- Meeting Date:
- 02/16/2016
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Work Authorization #6 submitted by Millennium Engineers Group, Inc.-Contract #C-15-319-09-15 for the provision of "Construction Materials Engineering and Testing Services in connection with Mile 12.5 Road Project in the amount of $2,394.75 thru assigned requisition #292904.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-121-112-0-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
MILE 12.5; REQ# 292904 account# pending to be entered by Pct. 1 in ALIO; funds available in year 2015, pending year end carryoverAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/11/2016 07:07 PM |
| Budget and Management | Veronica Ortiz | 02/12/2016 08:55 AM |
- Form Started By:
- Katia Garcia
- Started On:
- 02/11/2016 04:04 PM
- Final Approval Date:
- 02/12/2016