AI- 53998
Purchasing Department 19.D.2.
CC - REGULAR
- Meeting Date:
- 04/05/2016
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Work Authorization No. 1 in connection to Contract #C-15-320-10-13 with LeFevre Engineering & Management Consulting, Inc. in the amount of $218,505.00 for the provision of professional engineering services for the "Goolie Road Street & Drainage Improvements" project as identified in the work authorization document.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1303-431-00-121-XXX-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending CC approval of AI-54033Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/01/2016 01:12 PM |
| Budget and Management | Veronica Ortiz | 04/01/2016 01:44 PM |
| Final Approval | Monica Salinas | 04/01/2016 05:26 PM |
- Form Started By:
- vgarcia
- Started On:
- 03/31/2016 04:49 PM
- Final Approval Date:
- 04/01/2016