Skip to main content

AgendaQuick™

View Agenda Item

AI- 55242
Purchasing Department   18.B.3.
CC - REGULAR
Meeting Date:
07/06/2016
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 Millennium Engineers Group, Inc. - Contract# C-15-319-09-15 for the provisions of "Construction Materials Engineering and Testing Services" for:

A) Work Authorization No. 7 - Goolie Road (Minnesota Road to Mile 9) project in the amount of $54,055.25 through assigned requisition# 301467

B) Work Authorization No. 8 - Mile 11 Road (FM 1015 to Mile 1 West) project in the amount of $46,076.75 through assigned requisition# 301497

C) Work Authorization No. 9 - Mile 14 1/2 Road (Mile 4W to Mile 6W) project in the amount of $46,076.75 through assigned requistion#301498.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1347-431-00-121-212-0-721
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

REQ# 301467

FISCAL YEAR:
2016
ACCT. #:
6-1347-431-00-121-214-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

REQ# 301497

FISCAL YEAR:
2016
ACCT. #:
6-1347-431-00-121-216-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

REQ# 301498

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/30/2016 10:11 AM
Budget and Management Veronica Ortiz 06/30/2016 01:13 PM
Final Approval Monica Salinas 07/01/2016 05:32 PM
Form Started By:
Katia Garcia
Started On:
06/29/2016 03:42 PM
Final Approval Date:
07/01/2016