AI- 59856
Purchasing Department 20.E.2.
CC - REGULAR
- Meeting Date:
- 05/16/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of SA1 to WA 2, for the increased amount of ($ 58,831.00) amending Exhibit C-Work Schedule & Estimated Man-hour Breakdown) with change to estimated original cost under WA 2 from ($ 1,067,000.00) to ($ 1,125,831.00), as submitted by L&G Consulting Engineers, Inc. d/b/a L&G Engineering in connection to agreement # C-13-178-08-20 for "Job Specific Project"- Engineering Services required for Right-of-Way Acquisition, Compensable Utility Management Oversight for the FM 2220 (Ware Road) project from Mile 3 N (FM 1924) to Mile 5 N (FM 676 )located within Hidalgo County Precinct No. 4.
BACKGROUND
SA1-WA2-C-13-178-08-20 -L&G Engineering -Pct 4
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-124-007-0-334
- FUNDS AVAILABLE Y/N?:
- Y/pend
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Refer to AI-59864 transferAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/12/2017 02:28 PM |
| Budget and Management | Veronica Ortiz | 05/12/2017 02:30 PM |
| Final Approval | Monica Salinas | 05/12/2017 05:46 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 05/12/2017 01:43 PM
- Final Approval Date:
- 05/12/2017