AI- 103524
Purchasing Department 19.A.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 05/26/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Hector Garcia
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Work Authorization No.3, as submitted by L&G Consulting Engineers, Inc., not to exceed the amount of $250,000.00, to provide Engineering Services required for the Construction Management for the "Mile 2 West Project (SH 107 to IH-2)."
BACKGROUND
25-0480-WKA(03)
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-121-000-0000-50XXX0
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding will be transferred to GL# 1315-31-121-000-0000-508410 (Project # E-1210029400-INELG REIM-ENGINEER - AID TO GOV) and GL#1315-31-121-000-0000-507210 (Project# E-1210029400-INELG REIM-ENGINEER - ROADS).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/19/2026 11:42 AM |
| Budget and Management | Veronica Ortiz | 05/19/2026 11:50 AM |
| Final Approval | Monica Salinas | 05/19/2026 04:40 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 05/19/2026 09:51 AM
- Final Approval Date:
- 05/19/2026