View Agenda Item

Back to View Meetings Back to Agenda

Previous Item Next Item

AI- 65664

Purchasing Department 24.C.5.

CC - REGULAR

Prct. 1

Meeting Date:: 07/17/2018
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. 2 for L&G Consulting Engineers, Contract No. C-17-103-05-30 resulting in Addition of Field Notes and Parcel Sketches (with an estimated cost increase of $14,000.00) for services under Work Authorization No. 2 for the Pct 1 Mile 6 Project.

BACKGROUND

WA#2 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 07/11/18.

Attachments

L&G WA# 2 Supp. No. #2

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	07/11/2018 05:38 PM
Budget and Management	Veronica Ortiz	07/12/2018 08:20 AM
Final Approval	Monica Salinas	07/13/2018 06:22 PM

Form Started By:: Erica Espinosa
Started On:: 07/11/2018 03:39 PM
Final Approval Date:: 07/13/2018