AI- 104188
Purchasing Department 18.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/04/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Work Authorization No. 2 in the amount of $2,857,900.00, as submitted by L&G Consulting Engineers, Inc., to provide Engineering Services required for ROW Map, Additional Surveys, PS&E, Local Letting, Environmental Assessment Report, Geotechnical & Pavement Design & Permitted Utilities for Precinct No.3, "Los Ebanos Road Project from IH-2 to FM 1016 (Military Highway)" project.
BACKGROUND
22-0310-WKA(02)
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-123--000-0000-508410-/507210-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/29/2026 03:50 PM |
| Budget and Management | Veronica Ortiz | 07/29/2026 03:54 PM |
| Final Approval | Monica Salinas | 07/29/2026 05:01 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 07/24/2026 01:34 PM
- Final Approval Date:
- 07/29/2026