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AI- 64571
Purchasing Department   19.B.5.
CC - REGULAR
Prct. 1
Meeting Date:
04/24/2018
Submitted For:
David Fuentes
Submitted By:
Erica Espinosa, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Pct. 1 is requesting acceptance and  approval of Supplemental No. 1 for L&G Consulting Engineers, Contract No. C-17-103-05-30 resulting in Additional Survey work, Additional Signal Design Work, Reduced ROW Re-Appraisals/ Reviews, Additional PS&E  (with an estimated cost increase of $64,359.00) for services under Work Authorization No. 2 for the Pct 1 Mile 6 Project.

BACKGROUND

WA#1 02/20/18 AI-63782
 

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1315-431-00-121-039-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

43% City
57% County
8-1315-126-30-000-010-0-000 A/R Weslaco
Funding available as of 04/18/18


Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/20/2018 10:07 AM
Budget and Management Veronica Ortiz 04/20/2018 10:42 AM
Final Approval Monica Salinas 04/20/2018 05:23 PM
Form Started By:
Erica Espinosa
Started On:
04/18/2018 09:26 AM
Final Approval Date:
04/20/2018