AI- 62635
Purchasing Department 15.E.1.
CC - REGULAR
Prct. 3
- Meeting Date:
- 11/21/2017
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Work Authorization No. 3 (with an estimated cost of $1,718,000.00) as submitted by project engineer, L&G Consulting Engineers, Inc. through Contract #15-161-11-17 to provide Engineering Services, Contract (Right-of-Way Map, Right-of-Way Acquisition, Compensable Utility Management, and Construction Management) for Precinct 3 Veterans Boulevard Project Phase III.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1XXX-431-00-123-107-0-XXX
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Total funds available under accounts is $1,422,942.89; Funds from City of Palmview pending to be receipted into R&B for ILA approved 10-17-17 in the amount of $1,274,089.60. Monies received from the City will be submitted for certification and appropriation on 11/28/17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/17/2017 11:59 AM |
| Budget and Management | Veronica Ortiz | 11/17/2017 12:06 PM |
| Merlen P. Munoz | mmunoz | 11/17/2017 02:13 PM |
| Final Approval | Monica Salinas | 11/17/2017 02:51 PM |
- Form Started By:
- nceballos
- Started On:
- 11/16/2017 04:15 PM
- Final Approval Date:
- 11/17/2017