AI- 59844
Purchasing Department 20.C.3.
CC - REGULAR
- Meeting Date:
- 05/16/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
a. Acceptance and approval to execute the final form of a Professional Engineering Agreement (subject to legal counsel's review) with L&G Consulting Engineers, for "On-Call Services for Road & Bridge, CIP, and other Projects in General," for Pct 2, and as approved for negotiations on CC 4/18/17 and subject to compliance with HB23 and HB1295 [if and when applicable];
b. Acceptance and approval of Work Authorization No. 1 (with an estimated cost of $137,062.96) as submitted by project engineer, L&G Consulting Engineers, to provide compensable utility management and coordination of adjustments for the Pct 2 Dicker Road Project through Contract# C-17-137-05-16;
c. Pursuant to contract with L&G Engineering (Article 12), a request for approval by engineer to permit the subcontracting of B2Z Engineering and ROW Surveying Services, Inc. in connection with C-17-137-05-16, Work Authorization No. 1 for the Pct 2 Dicker Road Project.
c. Pursuant to contract with L&G Engineering (Article 12), a request for approval by engineer to permit the subcontracting of B2Z Engineering and ROW Surveying Services, Inc. in connection with C-17-137-05-16, Work Authorization No. 1 for the Pct 2 Dicker Road Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1315-431-00-122-062-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds pending approval AI-59871 & AI-59863Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/12/2017 04:11 PM |
| Budget and Management | Veronica Ortiz | 05/12/2017 04:15 PM |
| Final Approval | Monica Salinas | 05/12/2017 05:46 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 05/12/2017 10:52 AM
- Final Approval Date:
- 05/12/2017