AI- 88139
Purchasing Department 21.D.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 11/01/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of Work Authorization No. 1 with an estimated cost of $18,075.36, as submitted by L&G Consulting Engineers, Inc., through On-Call Construction Materials & Geotechnical Testing Services Agreement (C-21-0879-11-16) to provide Geotechnical Engineering Services for the Sunrise Hill Park Project located in Hidalgo County Precinct No. One (1).
B. With authority to issue a Notice to Proceed.
B. With authority to issue a Notice to Proceed.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1303-452-00-121-286-0-740
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
available balance as of 10/28/22. Refer to Req#462867Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 10/28/2022 02:55 PM |
| Budget and Management | Veronica Ortiz | 10/28/2022 03:56 PM |
| Final Approval | Monica Salinas | 10/28/2022 06:01 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 10/26/2022 02:53 PM
- Final Approval Date:
- 10/28/2022