AI- 76903
Purchasing Department 19.D.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 08/18/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
a. Acceptance and approval of Work Authorization No. 3 (with an estimated cost of $844,682.80) as submitted by L&G Engineering, Contract No. C-15-336-09-29 to provide Right of Way Acquisition Services needed for Pct 2-Eldora Road Project (from Jackson to I Road);
b. Pursuant to contract with L&G Engineering (Article 14), a request for approval by engineer, CC approval to permit the subcontracting of Brighton Group, LLC and Leonel Garza Jr. & Associates, LLC to provide ROW Aquisition & Appraisal Services in connection with C-15-336-09-29, Work Authorization No. 3 for the Pct 2 Eldora Road Project.
b. Pursuant to contract with L&G Engineering (Article 14), a request for approval by engineer, CC approval to permit the subcontracting of Brighton Group, LLC and Leonel Garza Jr. & Associates, LLC to provide ROW Aquisition & Appraisal Services in connection with C-15-336-09-29, Work Authorization No. 3 for the Pct 2 Eldora Road Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-122-123-0-841
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending approval of AI#76905 CC 8/18/20.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/14/2020 02:15 PM |
| Budget and Management | mmunoz | 08/14/2020 02:41 PM |
| Final Approval | Monica Salinas | 08/14/2020 05:58 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 08/14/2020 12:43 PM
- Final Approval Date:
- 08/14/2020