AI- 60054
Purchasing Department 11.R.
CC CONSENT
- Meeting Date:
- 06/13/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Acceptance and approval of Work Authorization No. 3 (with an estimated cost of 5,183.95) as submitted by project engineer, L&G Consulting Engineering for the purposes of (CMT Services for Sunflower Road Project) located in Precinct 4, in connection to "on call" agreement# C-16-305-10-04.
2. Acceptance and approval of Work Authorization No. 4 (with an estimated cost of 17,237.18) as submitted by project engineer, L&G Consulting Engineers for the purposes of (GEO Tech Services for Brushline Road Project) located in Precinct 4, in connection to "on call" agreement# C-16-305-10-04.
2. Acceptance and approval of Work Authorization No. 4 (with an estimated cost of 17,237.18) as submitted by project engineer, L&G Consulting Engineers for the purposes of (GEO Tech Services for Brushline Road Project) located in Precinct 4, in connection to "on call" agreement# C-16-305-10-04.
BACKGROUND
WA3 -L&G Engineering-C-16-305-10-04-(CMT Svcs.-Sunflower Road Project)
WA4 -L&G Engineering-C-16-305-10-04 (GEO Tech Svcs.-Brushline Road)
WA4 -L&G Engineering-C-16-305-10-04 (GEO Tech Svcs.-Brushline Road)
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- see below
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Budget Impact/Funding Source:Acct.# 7-1200-431-00-124-189-0-721-WA3-Sunflower Rd. (refer to Req#343192)
Acct.# 7-1287-431-30-124-151-4-721- WA4-Brushline Rd (avail bal as of 06/07/17)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/06/2017 03:31 PM |
| Budget and Management | Veronica Ortiz | 06/06/2017 03:49 PM |
| Final Approval | Monica Salinas | 06/09/2017 05:11 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 05/26/2017 02:11 PM
- Final Approval Date:
- 06/09/2017