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AI- 56504
Purchasing Department   13.G.
CC CONSENT
Meeting Date:
09/27/2016
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Pct. #4:
Acceptance and approval of Work Authorization No. 1 (with an estimated cost of $ 44,906.40) as submitted by project engineer, B2Z Engineering, LLC for Project:“San Carlos Communications Tower" for Hidalgo County Precinct No. 4, in connection to "on call" “Road and Bridge, C.I.P. and Other Projects in General”, C-16-329-09-06.

BACKGROUND

WA1-B2Z-Pct 4

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1200-431-00-124-007-0-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds pending approval AI-56501 (09/27/2016).

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/21/2016 09:29 AM
Final Approval Monica Salinas 09/23/2016 06:06 PM
Form Started By:
Letty Saenz
Started On:
09/21/2016 08:06 AM
Final Approval Date:
09/23/2016