AI- 91737
Purchasing Department 20.F.4.
CC REGULAR AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 07/25/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of Work Authorization No. 3, with an estimated cost of $228,900.00, as submitted by L&G Consulting Engineers, Inc., through Hidalgo County's Professional Engineering Services Agreement (C-15-110-03-31), to provide Hydrologic and Hydraulic Report, Complete ROW Map, Project Management & EA Re-Evaluation for the FM 1925 Project (10 street to McColl).
B. Pursuant to Article 14 of the Professional Service Agreement with L&G Consulting Engineers, Inc. requesting authority to engage sub-consultants, R.O.W. Surveying Services, LLC, and B2Z Engineering, LLC.
B. Pursuant to Article 14 of the Professional Service Agreement with L&G Consulting Engineers, Inc. requesting authority to engage sub-consultants, R.O.W. Surveying Services, LLC, and B2Z Engineering, LLC.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1315-431-00-124-154-0-841
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
.TXDOT-PCT4 FM1925(10TH-MCCOLL)-AID GOVT; funds available pending processing of electronic transfer, ref #4628Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/21/2023 04:18 PM |
| Budget and Management | Veronica Ortiz | 07/21/2023 04:21 PM |
| Final Approval | Monica Salinas | 07/21/2023 05:47 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 07/19/2023 03:12 PM
- Final Approval Date:
- 07/21/2023