AI- 82604
Purchasing Department 14.B.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 09/28/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of final negotiated professional engineering services agreement with L&G Consulting Engineers in connection with Precinct No. 1 - Mile 1 East Project (Business 83 N to Mile 8):
B. Pursuant to CC approval of Professional Engineering Services Agreement with L&G Consulting Engineers, requesting approval of Work Authorization No. 1 in the amount of $618,936.58 for engineering services for Precinct No.1 - Mile 1 East Project (Business 83 N to Mile 8).
B. Pursuant to CC approval of Professional Engineering Services Agreement with L&G Consulting Engineers, requesting approval of Work Authorization No. 1 in the amount of $618,936.58 for engineering services for Precinct No.1 - Mile 1 East Project (Business 83 N to Mile 8).
BACKGROUND
Approved by CC/R-AI # 82286
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pct.1 is pending program number to be created.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/24/2021 04:56 PM |
| Final Approval | Monica Salinas | 09/25/2021 09:58 AM |
- Form Started By:
- Hector Garcia
- Started On:
- 09/22/2021 04:54 PM
- Final Approval Date:
- 09/25/2021