AI- 64301
Urban County 13.C.
CC - REGULAR
- Meeting Date:
- 04/03/2018
- Submitted For:
- Olga Lerma
- Submitted By:
- Olga Lerma, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Requesting authorization to cancel an existing engineering contract with Quintanilla, Headley and Associates, Inc. and liquidate purchase order number 9461 in the amount of $59,390.00 for a Water/Sewer Improvements to SH 495 within the City of Alamo. The subject project was no longer eligible under the census tract and block group.
BACKGROUND
The City of Alamo has reimbursed Urban County Program for engineering expenses in the amount of $40,979.10 for the Water/Sewer Improvements Project (SH 495). See attached letter from Quintanilla, Headley and Associates, Inc.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/28/2018 04:13 PM |
| Final Approval | Monica Salinas | 03/29/2018 05:06 PM |
- Form Started By:
- olerma
- Started On:
- 03/28/2018 03:38 PM
- Final Approval Date:
- 03/29/2018