AI- 72897
Purchasing Department 22.E.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 10/22/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of Work Authorization No. 2 (with an estimated cost of $2,775,700.00) as submitted by project engineer, L&G Consulting Engineers, to provide engineering services for "FM 676 (Mile 5) from SH 107 (Conway) to Taylor Road," through Contract# C-15-427-12-15.
BACKGROUND
Refer to AI-59310 for ICA with Alton
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1315-431-00-123-131-0-841
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ. 403715 ($1,463,402.50)City of Alton contribution $1,312,297.50 (Receipt#237544)
9-1315-126-30-000-012-0-000 TXDOT-DUEFR ALTON FM676/M5(SH107-TAYLOR)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/18/2019 04:22 PM |
| Budget and Management | Veronica Ortiz | 10/18/2019 04:27 PM |
| Final Approval | Monica Salinas | 10/18/2019 05:30 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/18/2019 02:48 PM
- Final Approval Date:
- 10/18/2019