- Meeting Date:
- 06/08/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Presentation for discussion, consideration, and approval to execute a Professional Engineer contract/agreement for the provision of general engineering services for, "FM 681 Project (from FM 2221 to SH 107) including Right-Of-Way Mapping and Right-Of-Way Acquisition for Precinct No. 3 ," with L & G Engineering, as authorized & approved for negotiations by CC on 04/07/09.
b. Presentation for consideration, discussion, acceptance, and approval of Work Authorization No. 1 (with a estimated cost of $1,740,612.60) for "FM 681 (from FM 2221 to SH 107)" with L&G Engineering, to provide engineer services to Hidalgo County Precinct No. 3. C-09-192-06-08
c. Presentation for discussion, consideration, and approval to execute a Professional Engineer contract/agreement for the provision of general engineering services for, "FM 2221/FM 492 (from FM 681 to SH 364) including Right-Of-Way Mapping and Right-Of-Way Acquisition for Precinct No. 3 ," with L & G Engineering, as authorized & approved for negotiations by CC on 04/07/09;
d. Presentation for consideration, discussion, acceptance, and approval of Work Authorization No. 1 (with a estimated cost of $875,185.40) for "FM 2221/FM 492 (from FM 681 to SH 364)" with L&G Engineering, to provide engineer services to Hidalgo County Precinct No. 3. C-09-192A-06-08.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For A, B: Pending approval of transfers (AI-15865 & AI-15863) on 6/08/09 CC with a total amount of $1,740,612.60.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For C, D: Pending approval of transfers (AI-15866 & AI-15867) on 6/08/09 CC with a total amount of $875,185.40.Attachments
- Part I Agreement
- Part 2 Agreement
- Work Authorization
- Part I Agreement
- part II 2 agreement
- work authorization
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/04/2009 11:54 AM |
| Budget and Management | Veronica Lopez | 06/04/2009 01:08 PM |
| Auditor's Office | 06/05/2009 08:33 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/03/2009 10:59 AM
- Final Approval Date:
- 06/05/2009