AI- 74840
Purchasing Department 25.E.4.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 03/24/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization #2 in the amount of $434,771.26 through C-18-195-07-31 with L & G Engineering for engineering services for 19 parcels including right-of-way map, right-of-way acquisition, and compensable utility management from Mile 14 ½ to SH 107 for Mile 6 Project located in Pct. 1.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- X-1315-431-00-121-039-0-721/710
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending 2020's rollover.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/19/2020 03:28 PM |
| Budget and Management | Veronica Ortiz | 03/19/2020 03:29 PM |
| Final Approval | Monica Salinas | 03/20/2020 05:40 PM |
- Form Started By:
- yislas
- Started On:
- 03/13/2020 01:23 PM
- Final Approval Date:
- 03/20/2020