AI- 53001
Purchasing Department 20.B.1.
CC - REGULAR
- Meeting Date:
- 01/19/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
A. Acceptance and approval of Work Authorization No. 5 (with an estimated cost of $273,007.12) as submitted by L&G Engineering, Contract No. C-15-046-03-03, to provide the necessary Design Survey's, including digital terrain modeling, topography and cross sections needed for final design for the Pct. 2 Regional Linear Park Project.\;
B. Pursuant to contract with L&G Engineering, (Article 14) C-15-046-03-03, a request for approval by engineer to permit the subcontracting of R.O.W. Surveying Services, LLC. in connection with Work Authorization No. 5 for the Pct 2 Regional Linear Park Project.
B. Pursuant to contract with L&G Engineering, (Article 14) C-15-046-03-03, a request for approval by engineer to permit the subcontracting of R.O.W. Surveying Services, LLC. in connection with Work Authorization No. 5 for the Pct 2 Regional Linear Park Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending approval of AI#52945 CC 1/19/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/15/2016 05:09 PM |
| Budget and Management | Debbie Tamez | 01/15/2016 05:14 PM |
| Auditor's Office | Monica Salinas | 01/15/2016 06:02 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 01/15/2016 09:54 AM
- Final Approval Date:
- 01/15/2016