AI- 72513
Purchasing Department 23.E.5.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/08/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Work Authorization No. 2 (with an estimated cost of $2,775,700.00) as submitted by project engineer, L&G Consulting Engineers, to provide engineering services for "FM 676 (Mile 5) from SH 107 (Conway) to Taylor Road," through Contract# C-15-427-12-15.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1315-431-00-123-131-0-841
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
avail bal 10/04/19Please see the attached receipt. Funds received from the City of Alton as per AFA.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/02/2019 05:04 PM |
| Budget and Management | Veronica Ortiz | 10/03/2019 08:47 AM |
| Final Approval | Monica Salinas | 10/04/2019 06:07 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/26/2019 03:39 PM
- Final Approval Date:
- 10/04/2019