AI- 65906
Purchasing Department 17.B.2.
CC - REGULAR
Prct. 1
- Meeting Date:
- 09/11/2018
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization No. 1 in the amount of $79,430.00 for Contract No. C-18-197-07-31 for Professional Engineering Services for General Management, Coordination, Road Infrastructure Assessment and Report Compilation-Phase 1 for Precinct No. 1.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
req # 378836Funding will be addressed by DBM in Commissioner's Court.
(spoke to Sandra J.)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 09/07/2018 04:53 PM |
- Form Started By:
- yislas
- Started On:
- 07/27/2018 03:13 PM
- Final Approval Date:
- 09/07/2018