AI- 81938
Purchasing Department 21.E.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 08/10/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting approval of Supplemental Agreement No. 2 to Work Authorization No. 2, with an increased cost of $30,262.40 as submitted by the project engineer, L & G Engineering, to include additional scope of work and costs associated with ROW acquisition services through Contract #C-16-049-02-16 for the "Mile 5 Project (Taylor Road to FM 2220 - Ware Road) in Pct.4.
B. Pursuant to Article 14 of the current agreement C-16-049-02-16, request by L&G Engineering to engage the following subcontractors:
B. Pursuant to Article 14 of the current agreement C-16-049-02-16, request by L&G Engineering to engage the following subcontractors:
- Leonel Garza and Associates, LLC
- HLH Appraisal Services
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1315-431-00-124-169-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/5/2021Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/05/2021 01:09 PM |
| Purchasing / Internal | msalazar | 08/05/2021 01:10 PM |
| Budget and Management | Veronica Ortiz | 08/05/2021 03:27 PM |
| Final Approval | Monica Salinas | 08/06/2021 06:25 PM |
- Form Started By:
- hortiz
- Started On:
- 08/04/2021 01:43 PM
- Final Approval Date:
- 08/06/2021