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AI- 98180
Purchasing Department   26.A.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
01/28/2025
Submitted For:
Ignacio Amezcua
Submitted By:
Jireh Lira Cabello
Department:
PURCHASING DEPT.

CAPTION

A. Requesting approval of Supplemental Agreement No. 1 to Work Authorization No. 3 between HC and L&G Consulting Engineers, Inc., for the "Mile 10 Project from Mile 6 to FM 1015" to include the ROW Map and 105 Easement Parcels increasing the original cost by $235,400.00.
B. Pursuant to Article 8 of the agreement (C-17-204-10-30), requesting authority for L&G Consulting Engineers, LLC to engage subcontractor R.O.W. Surveying Services, LLC.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1315-431-00-121-255-0-841/721
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds to be transferred

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 01/24/2025 05:21 PM
Final Approval Monica Salinas 01/24/2025 05:51 PM
Form Started By:
Jireh Lira Cabello
Started On:
01/24/2025 03:43 PM
Final Approval Date:
01/24/2025