AI- 55456
Purchasing Department 21.B.1.
CC - REGULAR
- Meeting Date:
- 07/19/2016
- Submitted For:
- Raul Lozano
- 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. 10 - Colonia Del Noreste project in the amount of $36,426.25 thru requisition # ______;
B) Work Authorization No. 11 - Nittler Road (FM 493 - FM 88) project in the amount of $44,742.50 thru requisition# ______;
C) Work Authorization No. 12 - Mile 9 Road (Mile 1E - Mile 3E) project in the amount of $35,295.50 thru requisition# ______.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1347-431-00-121-211-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req# 302349- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1280-431-00-121-801-5-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req# 302354- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1280-431-00-121-807-5-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req# 302360Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/15/2016 04:47 PM |
| Budget and Management | Veronica Ortiz | 07/15/2016 05:00 PM |
| Final Approval | Monica Salinas | 07/15/2016 05:39 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 07/15/2016 11:17 AM
- Final Approval Date:
- 07/15/2016