AI- 77876
Purchasing Department 16.C.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/20/2020
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Supplemental Agreement No. 1 to Work Authorization No. 2 to current contract [C-15-427-12-15] with L&G Consulting Engineers, professional services for "FM 676 (Mile 5) from SH (Conway) to Taylor Road" for Precinct 3, to amend "Exhibit B - Services to be provided by the Engineer" and "Exhibit D-1 - Project Estimated Fee Schedule".
BACKGROUND
Supplemental No. 1 to Work Authorization No. 2 a reduction of $161,000.00
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
As indicated in BACKGROUND of the Agenda Item this is a reduction to the fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/16/2020 02:52 PM |
| Budget and Management | Veronica Ortiz | 10/16/2020 02:54 PM |
| Final Approval | Monica Salinas | 10/16/2020 06:50 PM |
- Form Started By:
- nceballos
- Started On:
- 10/16/2020 10:45 AM
- Final Approval Date:
- 10/16/2020