AI- 100913
Purchasing Department 19.F.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/30/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of Work Authorization No. 3 with an estimated cost of $1,261,352.82, as submitted by GDJ Engineering LLC, through Professional Engineering Service Agreement (C-21-224-03-16), to provide PS&E, Geotech, Subsurface Utility Engineering, and Management services for Russell Road (Mile 17.5) from Ware Road to Rooth Road.
B. Pursuant to Article 15 of the Professional Service Agreement with GDJ Engineering, LLC requesting authority to engage subcontractors, TEDSI Infrastructure Group, Terracon Consultants, Inc., and Kane-Lindsey, LLC (C-21-224-03-16).
B. Pursuant to Article 15 of the Professional Service Agreement with GDJ Engineering, LLC requesting authority to engage subcontractors, TEDSI Infrastructure Group, Terracon Consultants, Inc., and Kane-Lindsey, LLC (C-21-224-03-16).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1360-431-00-124-210-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
62.5% County- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1360-431-00-124-210-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
37.5% CityAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 09/24/2025 04:06 PM |
| Budget and Management | Veronica Ortiz | 09/24/2025 04:08 PM |
| Final Approval | Monica Salinas | 09/24/2025 04:43 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 09/19/2025 09:50 AM
- Final Approval Date:
- 09/24/2025