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AI- 55006
Purchasing Department   17.C.3.
CC - REGULAR
Meeting Date:
06/14/2016
Submitted For:
Marty Salazar
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

a. Acceptance and approval to execute the final form of a professional engineering services agreement (subject to legal counsel's review) with L&G Consulting Engineers Inc. for "Yuma Avenue Extension Project," for Pct. #2, [as approved for negotiations on CC 5/10/16] and subject to compliance with HB23 and HB1295 [if and when applicable];

b. Acceptance and approval of Work Authorization No. 1 (with an estimated cost of $24,369.72) as submitted by project engineer, L&G Consulting Engineers, to provide  "ROW Support Services and Asbestos Abatement for the Yuma Ave Extension Project" through Contract# C-16-258-06-14.

c. Pursuant to current contract with L&G Engineering (Article 14), a request for approval by engineer to permit the subcontracting of George Jaime Salazar II dba Appraisal Haus and Professional Appraisal Services, Inc. in connection with C-16-258-06-14 for Yuma Avenue Extension Project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1345-431-00-122-126-0-841
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:


Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/10/2016 03:26 PM
Budget and Management Veronica Ortiz 06/10/2016 03:41 PM
Final Approval Monica Salinas 06/10/2016 05:36 PM
Form Started By:
Rocio Villarreal
Started On:
06/10/2016 10:48 AM
Final Approval Date:
06/10/2016