AI- 62965
Purchasing Department 20.D.2.
CC - REGULAR
Prct. 3
- Meeting Date:
- 12/19/2017
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Work Authorization No. 5 (with an estimated cost of $441,400.00) as submitted by project engineer, L&G Engineering through contract #13-305-10-07 to provide Engineering Services required for Right-of-Way Map, Right-of-Way Acquisition and Compensable Utility Management Oversight for the Mile 3 project from Tom Gill to FM 2221.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-13XX-431-00-123-123-0-721
- FUNDS AVAILABLE Y/N?:
- Yes/Pend
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
7-1351-431-00-123-123-0-721 Available balance $50,000.00See pending transfers in consent agenda item nos.
AI-62962 7-1347-431-00-123-123-0-721 $219,754.57
AI-62963 7-1350-431-00-123-123-0-721 $121,796.04
AI-62964 7-1351-431-00-123-123-0-721 $ 49,849.39
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/14/2017 10:39 AM |
| Budget and Management | Veronica Ortiz | 12/14/2017 11:43 AM |
| Final Approval | Monica Salinas | 12/15/2017 05:46 PM |
- Form Started By:
- nceballos
- Started On:
- 12/13/2017 03:24 PM
- Final Approval Date:
- 12/15/2017