AI- 63350
Purchasing Department 14.D.1.
CC - REGULAR
- Meeting Date:
- 01/23/2018
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting Acceptance and Approval of Work Authorization No. 3 in connection to Contract# C-CAP-12-128-05-22 with Javier Hinojosa Engineering in the amount of $17,502.86 for the provision of professional engineering services for Border Colonia Program Round III Project (El Flaco Chiquito Subdivision) for Precinct 3.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-123-242-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
BCAP/PCT.3Work Authorization No. 3 shall be funded through funding source
8-1312-431-00-123-242-0-334
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/19/2018 08:53 AM |
| Budget and Management | Veronica Ortiz | 01/19/2018 08:55 AM |
| Final Approval | Monica Salinas | 01/19/2018 05:14 PM |
- Form Started By:
- ndelosrios
- Started On:
- 01/18/2018 08:31 AM
- Final Approval Date:
- 01/19/2018