AI- 90909
Purchasing Department 24.E.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/30/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting acceptance and approval of Professional Engineering Services' final negotiated agreement (C-23-0196-05-30) with Cobb, Fendley & Associates Inc. for the Hidalgo County Precinct 4 Hike and Bike Trail Project;
B. Requesting approval of Work Authorization No. 1 in the amount of $7,992.00, with authority to issue a Notice to Proceed.
B. Requesting approval of Work Authorization No. 1 in the amount of $7,992.00, with authority to issue a Notice to Proceed.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-124-007-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/25/2023 10:38 AM |
| Budget and Management | Veronica Ortiz | 05/25/2023 10:44 AM |
| Final Approval | Monica Salinas | 05/26/2023 04:20 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 05/16/2023 08:22 AM
- Final Approval Date:
- 05/26/2023