AI- 91887
Purchasing Department 22.D.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/08/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
CAPTION
Acceptance and approval of Supplemental No. 3 to Work Authorization No. 3 (with an estimated cost $369,600.) as submitted by contracted project engineer, L&G Consulting Engineers Inc., for services to amend "Exhibit B and Exhibit D-1" for Re-Evaluation of EA, Additional ROW Acquisition Costs, Relocation, and Coordination of Letting the Project for Construction for Pct. 3 Veterans Blvd. Project through contract # C-15-161-11-17.
BACKGROUND
Funding account # 3-1315-431-00-123-107-0-710/841
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1315-431-00-123-107-0-XXX
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/02/2023 04:57 PM |
| Budget and Management | Damiana Molina | 08/03/2023 02:49 PM |
| Final Approval | Margaret Mungia | 08/04/2023 06:36 PM |
- Form Started By:
- nceballos
- Started On:
- 08/02/2023 11:39 AM
- Final Approval Date:
- 08/04/2023