AI- 62592
Purchasing Department 15.E.3.
CC - REGULAR
Prct. 3
- Meeting Date:
- 11/21/2017
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Work Authorization No. 4 through contract # C-13-305-10-07 (estimated cost of $918,600.00) as submitted by project engineer, L&G Consulting Engineers, Inc. to provide Engineering Services (Right-of-Way Acquisition, Permitted Utility Coordination and Compensable Utility Management) for Precinct 3 Mile 3 Project from FM 492 to Tom Gill Rd.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact written on Work Authorization document attached.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/16/2017 02:15 PM |
| Budget and Management | Veronica Ortiz | 11/16/2017 04:27 PM |
| Final Approval | Monica Salinas | 11/17/2017 02:51 PM |
- Form Started By:
- nceballos
- Started On:
- 11/15/2017 03:26 PM
- Final Approval Date:
- 11/17/2017