AI- 102777
Purchasing Department 20.C.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/17/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora
- Department:
- COMM. PCT. #2
CAPTION
A. Requesting acceptance and approval of Supplemental Agreement No. 3 for services under Work Authorization No. 2 (C-16-199-07-19) with L&G Consulting Engineers, to amend Exhibit B and Exhibit D-1 to update the plans, specifications, and cost estimates related to the traffic signal and pavement markings at the intersection of SH 107 and 10th Ave. for the Roadway and Drainage Improvements associated with the BUS281/SH107 Intersection Project in the total amount of $127,202.59
B. Pursuant to Article 14 of the professional services agreement with L&G Consulting Engineers, Inc. requesting authority for L&G to engage Ergonomic Transportation Solutions, Inc. as a subcontractor.
B. Pursuant to Article 14 of the professional services agreement with L&G Consulting Engineers, Inc. requesting authority for L&G to engage Ergonomic Transportation Solutions, Inc. as a subcontractor.
BACKGROUND
Increase to Work Authorization No. 2 in the amount of $127,202.59.
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-122-000-0000-508410
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding will be transferred into account to fund difference for Supp No. 3 to WA#2.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 03/11/2026 04:50 PM |
| Budget and Management | Melannie Rivera | 03/11/2026 04:52 PM |
| Final Approval | Monica Salinas | 03/11/2026 04:58 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 03/10/2026 10:36 PM
- Final Approval Date:
- 03/11/2026