AI- 101244
Purchasing Department 22.C.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 10/28/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting acceptance and approval of the final negotiated Professional Engineering Services Agreement (C-25-0480-10-28) with L & G Consulting Engineers, Inc., for "Mile 2 West (SH107- I-2)," as ranked and approved by CC (AI-100466; 08/19/25).
B. Requesting approval of Work Authorization No. 1, not to exceed, in the amount of $1,339,000.00, to provide Engineering Services required for Project management for "Mile 2 West (SH107- I-2)," with authority to issue a Notice to Proceed.
B. Requesting approval of Work Authorization No. 1, not to exceed, in the amount of $1,339,000.00, 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:
- 2025
- ACCT. #:
- 5-1360-431-00-121-294-0-710
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding to be provided by Pct. 2Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/21/2025 05:03 PM |
| Budget and Management | Veronica Ortiz | 10/22/2025 08:21 AM |
| Final Approval | Monica Salinas | 10/22/2025 04:41 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 10/17/2025 01:58 PM
- Final Approval Date:
- 10/22/2025