AI- 99602
Purchasing Department 6.B.1.
CC REG AGENDA SPEC MTG
Prct. 1
- Meeting Date:
- 06/02/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Work Authorization No. 7, in the amount not to exceed $1,830,241.41 as submitted by L&G Consulting Engineers, Inc., to provide additional professional engineering services, as identified in the documentation, for the "Mile 6 Project Limits from Mile 11 to Mile 14 1/2"(C-18-195-07-31).
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/29/2025 05:16 PM |
| Final Approval | Monica Salinas | 05/29/2025 06:42 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 05/29/2025 03:19 PM
- Final Approval Date:
- 05/29/2025