AI- 84851
Purchasing Department 17.G.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 03/08/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Supplemental Agreement No. 4 to Work Authorization No. 3 under Contract C-12-246-10-16 with L&G Engineering for the Liberty Road Project (from US 83 to Mile 3) to finalize the PS&E and add general project management during the construction phase, including overview of ongoing inspections/testing during construction in the amount of $312,000.00, increasing the original Work Authorization total to $2,689,452.82.
BACKGROUND
Purchasing Project No. 22-0125-EBZ
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1315-431-00-123-128-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in object codes 710 & 841 as of 3/3/22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 03/01/2022 05:20 PM |
| Budget and Management | Veronica Ortiz | 03/01/2022 06:23 PM |
| Final Approval | Monica Salinas | 03/04/2022 05:12 PM |
- Form Started By:
- broque
- Started On:
- 02/26/2022 12:06 PM
- Final Approval Date:
- 03/04/2022