Skip to main content

AgendaQuick™

View Agenda Item

AI- 58473
Purchasing Department   25.F.2.
CC - REGULAR
Meeting Date:
02/21/2017
Submitted For:
Norma Ceballos
Submitted By:
Norma Ceballos, COMM. PCT. #3
Department:
COMM. PCT. #3

Information

CAPTION

Commissioner Pct. 3:
Acceptance and approval of Work Authorization No. 2 (with an estimated cost of $228,000.00) as submitted by project engineer, L&G Consulting Engineers, Inc. to provide services required for the preparation of the Right-of-Way Map for the Shary Road (FM 494) project from FM 676 (Mile 5) to SH 107 through Contract No. C-13-333-12-03.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2017
ACCT. #:
7-1303-431-00-123-105-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$29,058.74

FISCAL YEAR:
2017
ACCT. #:
7-1350-431-00-123-105-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$198,941.26

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/10/2017 11:37 AM
Budget and Management Veronica Ortiz 02/10/2017 01:43 PM
Final Approval Monica Salinas 02/17/2017 05:13 PM
Form Started By:
nceballos
Started On:
02/10/2017 10:30 AM
Final Approval Date:
02/17/2017