AI- 34711
Purchasing Department 18.D.1.
CC REGULAR
- Meeting Date:
- 10/16/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Acceptance and approval to execute a professional engineering services contract with L&G Engineering for the job specific purpose of: "Tom Gill/Liberty Road (From US Expressway 83 to FM 2221)" for Precinct No. 3 as approved for negotiations on 9/18/12.
b. Acceptance and approval of Work Authorization No. 1 (estimated cost of $567,770.36) for provision of engineering services required by Pct. #3 consisting of: "Engineering services required for the preparation for the Environmental Assessment with TxDOT, Public Involvement and Schematic Design for the Tom Gill/Liberty Road project from US 83 North to FM 2221," with L&G Engineering under contract No. C-12-246-10-16
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-123-100-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req # 224683, pending $2.36 transfer (agenda item # 34676).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/12/2012 04:30 PM |
| Auditor's Office | Alejandro Garcia | 10/12/2012 05:08 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/11/2012 03:30 PM
- Final Approval Date:
- 10/12/2012