AI- 102426
Purchasing Department 14.E.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 02/17/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Hector Garcia
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of Supplemental Agreement No. 6 to Work Authorization No. 3 for the "Veterans Boulevard (SH 495) project from IH2 (US83) to La Homa (SH 364)" (C-15-161-11-17) agreement with L&G Consulting Engineers to amend "Exhibit B" (Scope of Services) to include as per TxDOT, a Re-Evaluation needed for the passage of time since last approval, "Exhibit D-1" Estimated man-hour breakdown and to increase the estimated cost of Work Authorization No. 3 in the amount of $85,510.00.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-123-000-0000-508410-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 02/11/26. Funding sitting in FY2025 under 2025 project program (123-107) pending rollover of CO's by Auditor's Office. Project # 1230010700Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/10/2026 04:20 PM |
| Budget and Management | Veronica Ortiz | 02/10/2026 04:25 PM |
| Final Approval | Monica Salinas | 02/10/2026 05:01 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 02/06/2026 04:54 PM
- Final Approval Date:
- 02/10/2026