AI- 53662
Purchasing Department 21.B.2.
CC - REGULAR
- Meeting Date:
- 03/07/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of Work Authorization No. 9 (with an estimated cost of $5,206.03) as submitted by L&G Engineering, Contract No. C-15-125-04-14, to provide Construction Material Testing Services for the Pct. 2 San Antonio (Moore-Sam Houston) Road Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-122-128-0-841
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available $2,257.52 as of 3/3/16. Additional funds will come from the PO cancellation for PO#739438 submitted to the Purchasing Dept 3/3/16 in the amount of $10,666.03.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/03/2016 03:39 PM |
| Budget and Management | Veronica Ortiz | 03/03/2016 03:40 PM |
| Final Approval | Monica Salinas | 03/04/2016 08:32 AM |
- Form Started By:
- Erika Zamora
- Started On:
- 03/03/2016 02:47 PM
- Final Approval Date:
- 03/04/2016