AI- 102790
Purchasing Department 20.C.5.
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
Requesting approval of Supplemental Agreement No.1 for services under Work Authorization No. 3 (Contract# C-15-336-09-29) with L & G Consulting Engineers, Inc., to reallocate funds from Appraisal Services/SUB and Appraisal Reviews/SUB to Project Management; with authority for the County Judge to sign all required documentation.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 03/11/2026 04:45 PM |
| Budget and Management | Melannie Rivera | 03/11/2026 04:46 PM |
| Final Approval | Monica Salinas | 03/11/2026 04:58 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 03/11/2026 02:21 PM
- Final Approval Date:
- 03/11/2026