Skip to main content

AgendaQuick™

View Agenda Item

AI- 54036
Purchasing Department   11.A.
CC CONSENT
Meeting Date:
04/05/2016
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of Work Authorization No. 2 (with an estimated cost of $ 10,495.01) as submitted by project engineer, L&G Engineering for Project:“Construction of Parking Lot at San Carlos CRC & Sunflower Park" for Hidalgo County Precinct No. 4, in connection to "on call" GEO Tech & CMT Services Agreement# C-15-301-09-15.

BACKGROUND

WA2-C-15-301-09-15-L&G Engineering

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1345-419-40-124-123-0-XXX
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding pending approval of interdept. transfer from (6-1345-431-00-124-029-0-751)

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/01/2016 04:23 PM
Budget and Management Veronica Ortiz 04/01/2016 04:25 PM
Final Approval Monica Salinas 04/01/2016 05:22 PM
Form Started By:
Letty Saenz
Started On:
04/01/2016 04:07 PM
Final Approval Date:
04/01/2016