AI- 91888
Purchasing Department 22.D.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/08/2023
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
CAPTION
Acceptance and approval of Work Authorization No. 6 (with an estimated cost of $496,000.) as submitted by contracted project engineer, L&G Consulting Engineers Inc., to perform the engineering services required for Pct. 3 Liberty Road Project (from Mile 3 to FM 2221) through contract # C-12-246-10-16.
BACKGROUND
Funding account # 3-1315-431-00-123-136-0-710/721/841
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1315-431-00-123-136-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/pend
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
refer to agenda 91863 for transfer of fundsAttachments
- Work Auth. No. 6 -Liberty PH II
- Form 1295 - Liberty PH II Wk. Auth 6
- 1295 ack
- Work Authorization No. 6 - Executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/02/2023 05:03 PM |
| Budget and Management | Damiana Molina | 08/03/2023 02:49 PM |
| Final Approval | Margaret Mungia | 08/04/2023 06:36 PM |
- Form Started By:
- nceballos
- Started On:
- 08/02/2023 12:14 PM
- Final Approval Date:
- 08/04/2023