AI- 89387
Purchasing Department 23.B.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 02/02/2023
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Work Authorization No.2 with an estimated cost of $3,387,772.00, as submitted by L&G Engineering, through the Agreement for Professional Services (C-17-204-10-30 ) to provide Engineering Services required for PS&E Development and Right-of-Way Map for Mile 10 from Mile 6 to FM 1015 project; with authority to issue a Notice to Proceed.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1315-431-00-121-255-0-721/841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
The funding for WA#2 will be available via AI-89430.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 01/27/2023 04:13 PM |
| Budget and Management | Veronica Ortiz | 01/27/2023 04:14 PM |
| Final Approval | Monica Salinas | 01/27/2023 06:33 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 01/25/2023 08:57 AM
- Final Approval Date:
- 01/27/2023