AI- 65877
Purchasing Department 28.C.1.
CC - REGULAR
Prct. 3
- Meeting Date:
- 07/31/2018
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Work Authorization No. 6 (with an estimated cost $1,004,000.00) as submitted by project engineer, L&G Consulting Engineers, to provide the Engineering Services required for PS&E, Construction Management and Construction Oversight for the Mile 3 project from Tom Gill Rd. to FM 2221, through contract #C-13-305-10-07.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-431-00-123-123-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending approval AI-65882.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/27/2018 01:27 PM |
| Budget and Management | Veronica Ortiz | 07/27/2018 01:29 PM |
| Final Approval | Monica Salinas | 07/27/2018 05:56 PM |
- Form Started By:
- nceballos
- Started On:
- 07/27/2018 08:58 AM
- Final Approval Date:
- 07/27/2018