AI- 91890
Purchasing Department 22.D.2.
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 Supplemental No. 3 to Work Authorization No. 6 (with an estimated cost $357,000) as submitted by contracted project engineer, L&G Consulting Engineers Inc., for engineering services for Pct. 3 Mile 3 Road (from FM 2221 to FM 492) project through contract # C13-305-10-07.
BACKGROUND
Funding account # 3-1315-431-00-123-123-0-721/722/841
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1315-431-00-123-123-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/pend
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
refer to AI-91863 for transfer of fundsAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/02/2023 05:07 PM |
| Budget and Management | Damiana Molina | 08/03/2023 02:51 PM |
| Final Approval | Margaret Mungia | 08/04/2023 06:36 PM |
- Form Started By:
- nceballos
- Started On:
- 08/02/2023 12:51 PM
- Final Approval Date:
- 08/04/2023