AI- 83984
Purchasing Department 18.G.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 12/28/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Supplemental Agreement No. 3 for services under Work Authorization No.3 of C-12-246-10-16, as submitted by the project engineer, L&G Engineering, to include additional costs, resulting in an estimated cost increase in the amount of $488,000.00 for the Pct.3 Liberty Road Project [From US Expressway 83 to FM 2221].
BACKGROUND
Proj#. 21-0961
Costs associated with Engineering Fee, Permitted Utilities, Compensable Utilities, Project Management, and Right-of-Way Acquisition.
Costs associated with Engineering Fee, Permitted Utilities, Compensable Utilities, Project Management, and Right-of-Way Acquisition.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1315-431-00-123-128-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding allocation is to be confirmed by Pct.3 with Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/22/2021 08:37 AM |
| Budget and Management | Veronica Ortiz | 12/22/2021 08:53 AM |
| Final Approval | Monica Salinas | 12/22/2021 03:35 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 12/21/2021 04:06 PM
- Final Approval Date:
- 12/22/2021