View Agenda Item

Back to View Meetings Back to Agenda

Previous Item Next Item

AI- 63782

Purchasing Department 30.B.2.

CC - REGULAR

Prct. 1

Meeting Date:: 02/20/2018
Submitted For:: David Fuentes
Submitted By:: Erica Espinosa, COMM. PCT. #1
Department:: COMM. PCT. #1

Information

CAPTION

PCT. 1 is requesting acceptance and approval of Work Authorization No. 2 (with an estimated cost of $457,600.00) as submitted by L&G Engineering, Inc., Contract No. C-17-103-05-30 to provide professional engineering services required for the completion of the Right-of-Way Map, additional surveying services, Right-of-way acquisition services for 11 parcels, additional appraisals/reviews and utility management for the Mile 6 from Mile 9- Mile 11 project.

BACKGROUND

C-17-103-05-30 CC 05/30/17 AI-60052

Fiscal Impact

CALENDAR YEAR:: 2018
ACCT. #:: 7-1315-431-00-121-039-0-XXX
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

8-1315-126-30-000-010-0-000 A/R Weslaco
Pending roll over of funds

Attachments

WA#1 L&G C-17-103-05-30

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	02/15/2018 04:37 PM
Budget and Management	Veronica Ortiz	02/15/2018 04:41 PM
Final Approval	Monica Salinas	02/16/2018 05:11 PM

Form Started By:: Erica Espinosa
Started On:: 02/15/2018 03:42 PM
Final Approval Date:: 02/16/2018