AI- 87892
Purchasing Department 29.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 10/18/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jasmin Cantu, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Work Authorization No. 4, in the amount of $1,039,840.00, as submitted by project engineer, L & G Engineering, to provide engineering services through Contract #C-18-195-07-31 for the "Mile 6 Project (M14 1/2 to SH 107)" in Pct.1.
BACKGROUND
Project No. 22-0630
C-18-195-07-31 The work to be performed by the Engineer shall consist of Engineering Services required for Partial PS&E Development, Right-of-Way Mapping, Surveying Services, etc.
C-18-195-07-31 The work to be performed by the Engineer shall consist of Engineering Services required for Partial PS&E Development, Right-of-Way Mapping, Surveying Services, etc.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1315-431-00-121-039-2-710
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Override to be requested following approval.- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1315-431-00-121-039-2-721
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Override to be requested following approval.- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Approval subject to fundingAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 10/13/2022 07:46 PM |
| Budget and Management | Veronica Ortiz | 10/14/2022 08:25 AM |
| Final Approval | Monica Salinas | 10/14/2022 05:59 PM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 10/07/2022 01:26 PM
- Final Approval Date:
- 10/14/2022