AI- 56394
Purchasing Department 15.C.1.
CC - REGULAR
- Meeting Date:
- 09/20/2016
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
BCAP/Pct. 1
Acceptance and Approval of Work Authorization No. 3 in connection to Contract C-CAP-08-028-10-28 with TEDSI INFRASTRUCTURE GROUP in the amount of $29,610.02 for the provision of professional engineering services for Various Border Colonia Access Program Round III Projects for Pct. 1.
Acceptance and Approval of Work Authorization No. 3 in connection to Contract C-CAP-08-028-10-28 with TEDSI INFRASTRUCTURE GROUP in the amount of $29,610.02 for the provision of professional engineering services for Various Border Colonia Access Program Round III Projects for Pct. 1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-121-642-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Work Authorization No. 3 shall be funded through funding source6-1312-431-00-121-642-0-334
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-121-270-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Work Authorization No. 3 shall be funded through funding source6-1312-431-00-121-270-0-334
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-121-394-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Work Authorization No. 3 shall be funded through funding source6-1312-431-00-121-394-0-334
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 09/16/2016 05:31 PM |
- Form Started By:
- ndelosrios
- Started On:
- 09/15/2016 01:37 PM
- Final Approval Date:
- 09/16/2016