AI- 89762
Purchasing Department 27.D.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 03/07/2023
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Victor Borrego, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of Work Authorization No. 2 with L&G Engineering in the amount of $22,006.00 [as detailed in document], under Pct.1 Professional Engineering Services Agreement No. (C-18-304-02-26); to provide engineering services required to conduct traffic counts and balancing of traffic data for the FM 88 project from 0.025 Miles North of SH 107 (5th Ave.) North to FM 1925.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1353-431-00-121-259-0-841
- FUNDS AVAILABLE Y/N?:
- Y/pend
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Refer to AI-89754 for transfer of funds to this project.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 03/01/2023 02:28 PM |
| Budget and Management | Veronica Ortiz | 03/01/2023 04:09 PM |
| Final Approval | Monica Salinas | 03/03/2023 08:12 PM |
- Form Started By:
- Victor Borrego
- Started On:
- 02/17/2023 08:04 AM
- Final Approval Date:
- 03/03/2023