AI- 69322
Purchasing Department 26.C.1.
CC - REGULAR
Prct. 2
- Meeting Date:
- 03/12/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
a. Acceptance and approval of Work Authorization No. 3 (estimated cost of $850,455.07) as submitted by project engineer, L&G Engineering to provide PS&E, ROW Mapping, Permitted Utilities Coordination, Traffic Signal Warrants and Design, and Engineering Consultant Construction Management for the Pct 2 Cesar Chavez Road (Bus 83 to Ridge Road) Project;
b. Pursuant to contract with L&G Engineering, (Article 14) C-15-300-09-01, a request for approval by engineer to permit the subcontracting of Quintanilla, Headley & Associates, Inc. and Ergonomic Transportation Solutions, Inc., for ROW Map and Traffic Signal Services for the Pct 2 Cesar Chavez Road Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1353-431-00-122-156-0-841
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending posting of emergency transfer by Auditor's Office in the amount of $$850,970.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/08/2019 04:05 PM |
| Budget and Management | Veronica Ortiz | 03/08/2019 04:06 PM |
| Final Approval | Monica Salinas | 03/08/2019 05:40 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 03/07/2019 11:34 PM
- Final Approval Date:
- 03/08/2019