AI- 99361
Purchasing Department 21.C.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 05/13/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of Work Authorization No. 3, in the amount of $909,342.38 to provide Professional Engineering Services for the Precinct No. 1 - Mile 1 East Project (Business 83 N to Mile 8) required for the continuation of plans, specifications, estimates, right-of-way acquisition services, compensable utilities, and roadway design;
B. Pursuant to Article 14 of the Professional Service Agreement with L&G Consulting Engineers, Inc., requesting authority to engage subcontractors, ETSI Group, LLC, Leonel Garza and Associates, LLC, and HLH Appraisal Services.
B. Pursuant to Article 14 of the Professional Service Agreement with L&G Consulting Engineers, Inc., requesting authority to engage subcontractors, ETSI Group, LLC, Leonel Garza and Associates, LLC, and HLH Appraisal Services.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-121-284-0-710
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Transfer pendingAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/09/2025 04:31 PM |
| Budget and Management | Melannie Rivera | 05/09/2025 04:33 PM |
| Final Approval | Monica Salinas | 05/09/2025 05:51 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 05/07/2025 03:40 PM
- Final Approval Date:
- 05/09/2025