AI- 7706
13.B.1.
CC REGULAR
- Meeting Date:
- 02/06/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation by Precinct #1 for consideration, discussion, acceptance and approval of Work Authorizations with L & G Engineering Laboratory, LLC for the provision of Construction Materials Testing Services (through contract #C-07-264-08-14) including, but not limited to, the following:
A. Work Authorization No. 2 in the amount of $ 6,442.62 for: Mile 5 North Reconstruction Project;
B. Work Authorization No. 3 in the amount of $ 3,720.75 for:171/2 Reconstruction Project;
C. Work Authorization No. 4 in the amount of $ 3,295.25 for: RC Babb Subdivision Reconstruction Project.
BACKGROUND
Work Authorization No. 2
Work Authorization No. 3
Work Authorization No. 4
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-431-00-121-041-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$620,248.67 available balance pending prior year carryover of $840,337.42Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/31/2008 12:39 PM |
| Budget and Management | Dina Trevino | 01/31/2008 01:35 PM |
| Rey Salazar | Rey Salazar | 01/31/2008 04:59 PM |
| Auditor's Office | 02/01/2008 05:23 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/29/2008 11:46 AM
- Final Approval Date:
- 02/01/2008