AI- 95399
Purchasing Department 24.E.3.
CC REGULAR AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 05/28/2024
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
CAPTION
Requesting acceptance and approval of Work Authorization No. 4 with an estimated cost of $350,075.00 as submitted by project engineer, L&G Consulting Engineers, to provide construction bid assistance and Engineering construction oversight for the Pct 2 Nolana Loop Project (from FM 1426 (Raul Longoria Rd) to FM 907 (Alamo Rd), (C-17-088-04-05).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-122-136-0-721/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 05/21/24 in the amount of $157,358.34 obj. code 721 and $273,420.76 obj. code 841Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/24/2024 04:34 PM |
| Budget and Management | Veronica Ortiz | 05/24/2024 04:36 PM |
| Final Approval | Monica Salinas | 05/24/2024 06:24 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 05/21/2024 01:15 PM
- Final Approval Date:
- 05/24/2024