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AI- 55550
Purchasing Department   18.B.1.
CC - REGULAR
Meeting Date:
07/26/2016
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. 13 - Mile 1 1/2 West Road (Mile 11N to Mile 12N) project in the amount of $23,993.25 thru assigned requisition# 302779 .
B) Work Authorization No. 14 - Jesus Flores Road project in the amount of $14,334.75 thru assigned requisition# 302783.
C) Work Authorization No. 15 - Englemen (Valdez Road - FM 2812) road project in the amount of $3,300.50 thru assigned requisition# 302784.
D) Work Authorization No. 16 - Las Cumbres Drive project in the amount of $14,334.75 thru assigned requisition# 302788.
E) Work Authorization No. 17 - Mile 20 North (FM 493 - Mile 7W) road project in the amount $3,300.50 thru assigned requisition# 302795.
F) Work Authorization No. 18 - Mile 8 North (Mile 2 East - Address 1267) project in the amount of $23,993.25 thru assigned requisition# 302796.
G) Work Authorization No. 19 - Mile 2 East Road (Mile 4N - Address 4252) project in the amount of $23,993.25 thru assigned requisition# 302798.
H) Work Authorization No. 20 - Mile 2 1/2 East Road (Mile 3N - Mile 4N) project in the amount of $23,993.25 thru assigned requisition# 302799.
I) Work Authorization No. 21 - Mile 4 North Road (FM 491 - Pedro Martinez Road) project in the amount of $19,034.25 thru assigned requisition# 302800.

BACKGROUND

DR-4223
PW# 1362 Sites 1, 2, 3, 4, 5, 6, 8, 10, 11 & 12 

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1280-431-00-121-800-5-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

REQ# 302779

FISCAL YEAR:
2016
ACCT. #:
6-1280-431-00-121-802-5-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

REQ# 302783

FISCAL YEAR:
2016
ACCT. #:
6-1280-431-00-121-803-5-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

REQ# 302784

FISCAL YEAR:
2016
ACCT. #:
6-1280-431-00-121-805-5-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

REQ# 302788

FISCAL YEAR:
2016
ACCT. #:
6-1280-431-00-121-806-5-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

REQ# 302795

FISCAL YEAR:
2016
ACCT. #:
6-1280-431-00-121-808-5-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

REQ# 302796

FISCAL YEAR:
2016
ACCT. #:
6-1280-431-00-121-810-5-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

REQ# 302798

FISCAL YEAR:
2016
ACCT. #:
6-1280-431-00-121-811-5-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

REQ# 302799

FISCAL YEAR:
2016
ACCT. #:
6-1280-431-00-121-812-5-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

REQ# 302800

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/22/2016 04:57 PM
Final Approval Monica Salinas 07/22/2016 05:07 PM
Form Started By:
Katia Garcia
Started On:
07/22/2016 01:22 PM
Final Approval Date:
07/22/2016