AI- 55006
Purchasing Department 17.C.3.
CC - REGULAR
- Meeting Date:
- 06/14/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Acceptance and approval to execute the final form of a professional engineering services agreement (subject to legal counsel's review) with L&G Consulting Engineers Inc. for "Yuma Avenue Extension Project," for Pct. #2, [as approved for negotiations on CC 5/10/16] and subject to compliance with HB23 and HB1295 [if and when applicable];
b. Acceptance and approval of Work Authorization No. 1 (with an estimated cost of $24,369.72) as submitted by project engineer, L&G Consulting Engineers, to provide "ROW Support Services and Asbestos Abatement for the Yuma Ave Extension Project" through Contract# C-16-258-06-14.
c. Pursuant to current contract with L&G Engineering (Article 14), a request for approval by engineer to permit the subcontracting of George Jaime Salazar II dba Appraisal Haus and Professional Appraisal Services, Inc. in connection with C-16-258-06-14 for Yuma Avenue Extension Project.
b. Acceptance and approval of Work Authorization No. 1 (with an estimated cost of $24,369.72) as submitted by project engineer, L&G Consulting Engineers, to provide "ROW Support Services and Asbestos Abatement for the Yuma Ave Extension Project" through Contract# C-16-258-06-14.
c. Pursuant to current contract with L&G Engineering (Article 14), a request for approval by engineer to permit the subcontracting of George Jaime Salazar II dba Appraisal Haus and Professional Appraisal Services, Inc. in connection with C-16-258-06-14 for Yuma Avenue Extension Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-122-126-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
- WA#1
- Letter-Subcontract
- FORM 1295-ACHNOWLEDGED
- FORM 1295-SUBMITTED
- CONTRACT
- CIS FORM-PURCHASING
- CIQ
- CIS
- legal
- Agreement Executed.
- Work Authorization No.1 Executed.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/10/2016 03:26 PM |
| Budget and Management | Veronica Ortiz | 06/10/2016 03:41 PM |
| Final Approval | Monica Salinas | 06/10/2016 05:36 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/10/2016 10:48 AM
- Final Approval Date:
- 06/10/2016