AI- 73566
Purchasing Department 10.D.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 12/30/2019
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Supplemental Agreement No. 1 to current contract [C-15-427-12-15] with L&G Consulting Engineers, professional services for, "FM 676 (Mile 5) from SH 107 (Conway) to Taylor" for Precinct No. 3, to revise Exhibit "D" -Contract Rates.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1315-431-00-123-131-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Budget Impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/26/2019 08:32 AM |
| Budget and Management | Veronica Ortiz | 12/26/2019 08:35 AM |
| Final Approval | Monica Salinas | 12/26/2019 05:02 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/05/2019 04:22 PM
- Final Approval Date:
- 12/26/2019