AI- 68625
Purchasing Department 28.B.1.
CC - REGULAR
Prct. 1
- Meeting Date:
- 01/29/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pct. #1:
Approval of Work Authorization No. 2 in the amount of $548,550.30, as it relates to contract #C-18-196-08-14 Professional Engineering Services for Phase I (Part II) required for the preparation of Environmental Documents, Field Surveys for Design & Construction of Outfalls and Schematic update for: FM 1015 Project from Mile 12 to SH 107 with L & G Consulting Engineers, Inc. and including approval to subcontract with B2Z Engineering LLC for Aerial Imagery Services
Approval of Work Authorization No. 2 in the amount of $548,550.30, as it relates to contract #C-18-196-08-14 Professional Engineering Services for Phase I (Part II) required for the preparation of Environmental Documents, Field Surveys for Design & Construction of Outfalls and Schematic update for: FM 1015 Project from Mile 12 to SH 107 with L & G Consulting Engineers, Inc. and including approval to subcontract with B2Z Engineering LLC for Aerial Imagery Services
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 9-1353-431-00-121-256-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
req # 386430Pending rollover
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/24/2019 10:21 AM |
| Budget and Management | Veronica Ortiz | 01/24/2019 10:29 AM |
| Final Approval | Monica Salinas | 01/25/2019 05:58 PM |
- Form Started By:
- yislas
- Started On:
- 01/23/2019 04:35 PM
- Final Approval Date:
- 01/25/2019