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AI- 55459
Purchasing Department   21.C.2.
CC - REGULAR
Meeting Date:
07/19/2016
Submitted For:
Marty Salazar
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

a. Acceptance and approval of Work Authorization No. 2 (with an estimated cost of $45,575.72) as submitted by project engineer, L&G Consulting Engineers, to provide  Schematic & PS&E Development, ROW Mapping, and Subsurface Utility Services for the Yuma Ave Extension Project" through Contract# C-16-258-06-14.

b. Pursuant to current contract with L&G Engineering (Article 14), a request for approval by engineer to permit the subcontracting of R.O.W. Surveying Services, LLC 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?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available as of 7/15/16 $434,816.88.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/15/2016 03:57 PM
Budget and Management Veronica Ortiz 07/15/2016 03:58 PM
Merlen P. Munoz mmunoz 07/15/2016 04:57 PM
Final Approval Monica Salinas 07/15/2016 05:39 PM
Form Started By:
Erika Zamora
Started On:
07/15/2016 11:39 AM
Final Approval Date:
07/15/2016