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AI- 49546
Purchasing Department   15.E.2.
CC - REGULAR
Meeting Date:
05/05/2015
Submitted For:
Marty Salazar
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A. Acceptance and approval to execute the final form of a Professional Engineering Agreement (subject to legal counsel's final review) with L&G Engineering, for "Engineering Services for Inspection, Material Testing and Construction Management for Mile 2 North Roadway Reconstruction Project (from La Homa to Moorefield Rd)" for Pct 3, and as (approved for negotiations on CC 3/3/15);

B. Acceptance and approval of Work Authorization No. 1 (with an estimated cost of $226,373.22) as submitted by project engineer, L&G Engineering for engineering services for "Engineering Services for Inspection, Material Testing, and construction Management for Mile 2 North Roadway Reconstruction Project (from La Homa to Moorefield Rd)" within Hidalgo County Pct. No. 3.

BACKGROUND

contract

Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1315-431-00-123-094-0-710/721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 5/1/15.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/01/2015 11:54 AM
Budget and Management Veronica Ortiz 05/01/2015 11:55 AM
Auditor's Office Monica Salinas 05/01/2015 03:24 PM
Form Started By:
Rocio Villarreal
Started On:
04/30/2015 04:33 PM
Final Approval Date:
05/01/2015