AI- 95448
Purchasing Department 24.D.4.
CC REGULAR AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 05/28/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Hector Garcia
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of Work Authorization No. 6, with an estimated cost of $940,476.59, as submitted by L&G Engineering, through Precinct No.1 Professional Engineering Services Agreement (C-18-195-07-31), to provide additional Engineering Services for the "Mile 6 Project (Mile 11 to Mile 14 1/2)".
B. Pursuant to Article 14 of the Professional Service Agreement with L & G Engineering, requesting authority to engage sub-consultants, Garza & Associates, HLH Appraisal Services, ETSI Group, LLC.
B. Pursuant to Article 14 of the Professional Service Agreement with L & G Engineering, requesting authority to engage sub-consultants, Garza & Associates, HLH Appraisal Services, ETSI Group, LLC.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-121-039-2-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pct.1 to confirm funding source.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/24/2024 04:13 PM |
| Budget and Management | Veronica Ortiz | 05/24/2024 04:19 PM |
| Final Approval | Monica Salinas | 05/24/2024 06:24 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 05/22/2024 05:52 PM
- Final Approval Date:
- 05/24/2024