AI- 102428
Purchasing Department 24.B.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 02/17/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Hector Garcia
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Work Authorization No. 2, as submitted by L&G Consulting Engineers, Inc., not to exceed, in the amount of $1,204,000.00, to provide Engineering Services required for Project management for "Mile 2 West (SH107- I-2)," with authority to issue a Notice to Proceed.
BACKGROUND
Project No. 25-0480
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 02/10/2026 11:46 AM |
| Purchasing / Internal | Ignacio Amezcua | 02/10/2026 04:44 PM |
| Budget and Management | Veronica Ortiz | 02/10/2026 04:46 PM |
| Final Approval | Monica Salinas | 02/10/2026 05:01 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 02/06/2026 04:57 PM
- Final Approval Date:
- 02/10/2026