AI- 97282
Purchasing Department 24.C.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 11/12/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Janie Moron
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of Supplemental Agreement No. 5 to Work Authorization No. 3 for the "Veterans Boulevard (SH 495) project from IH2 (US83) to La Homa (SH 364)" (C-15-161-11-17) agreement with L&G Consulting Engineers to amend "Exhibit B" (Scope of Services) to include 2024 TxDOT Specifications and to incorporate AGUA SUD Utility Adjustments into the Plan Set and to increase the estimated cost of Work Authorization No. 3 amount to $2,485,645.00
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-123-107-0-710/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/08/2024 04:18 PM |
| Purchasing / Internal | Ignacio Amezcua | 11/08/2024 05:10 PM |
| Final Approval | Monica Salinas | 11/08/2024 05:38 PM |
- Form Started By:
- Janie Moron
- Started On:
- 11/01/2024 01:53 PM
- Final Approval Date:
- 11/08/2024