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AI- 72514
Purchasing Department   11.O.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
10/08/2019
Submitted For:
Marty Salazar
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of Supplemental Agreement No. 1 for services under Work Authorization No. 3, through Contract No. C-12-246-10-16 with L&G Engineering, resulting in an estimated cost increase of $92,152.82 for the Liberty Road Project (from Us 83 to Mile 3).

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1315-431-00-123-128-0-841
FUNDS AVAILABLE Y/N?:
YES/Pend
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

pending transfer AI-72524

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/03/2019 08:47 AM
Budget and Management Veronica Ortiz 10/03/2019 08:48 AM
Final Approval Monica Salinas 10/04/2019 06:08 PM
Form Started By:
Rocio Villarreal
Started On:
09/26/2019 03:52 PM
Final Approval Date:
10/04/2019