AI- 65647
Purchasing Department 24.E.1.
CC - REGULAR
Prct. 4
- Meeting Date:
- 07/17/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization No. 1 in the amount of $ 46,238.98 under "on call" professional services agreement #C-17-282-10-17 with L&G Consulting Engineers, Inc., to provide "Geo Technical Services" for Project Specific: Sunflower Park Detention Facility & Walking Trail", located in Hidalgo County Precinct 4.
BACKGROUND
Pct 4 request -WA1-L&G Engineeing/1295/Sam.gov
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding source as provided by Pct 4.8-1301-452-00-124-132-0-740-- $19,393.84
8-1351-452-00-124-132-0-740-- $26,845.14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/13/2018 05:37 PM |
| Final Approval | Monica Salinas | 07/13/2018 06:22 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/11/2018 11:10 AM
- Final Approval Date:
- 07/13/2018