AI- 62790
Purchasing Department 20.D.2.
CC - REGULAR
Prct. 3
- Meeting Date:
- 12/12/2017
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Work Authorization No. 3 (with an estimated cost of $354,000.00) as submitted by project engineer, L&G Consulting Engineers, Inc. through contract #13-133-12-03 to provide Engineering Services required for the preparation of the Right-of-Way Acquisition for an estimated amount of 22 parcels and Compensable Utility Management, for Precinct 3 Shary Road (FM 494) project from FM 676 (Mile 5) to SH 107.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1315-431-00-123-105-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 12/11/17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2017 11:53 AM |
| Budget and Management | Veronica Ortiz | 12/06/2017 01:09 PM |
| Final Approval | Monica Salinas | 12/08/2017 06:00 PM |
- Form Started By:
- nceballos
- Started On:
- 12/01/2017 11:03 AM
- Final Approval Date:
- 12/08/2017