AI- 73386
Purchasing Department 10.B.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 11/26/2019
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
CAPTION
Approval to include "Sub-Contractor's Letter" pursuant to Article #14 under the current professional services agreement # C-15-247-12-15 (WA #2) with L&G Engineering for purpose of subcontracting with Leonel Garza & Associates, LLC and HLH Appraisal Service for the FM 676 (Mile 5) from SH 107 to Taylor Road Work Authorization No. 2 (approved in CC on 10-8-19 Agenda Item AI-72513).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact as original WA#2 approved by HCCC on 10-08-19 has the funding source identfied.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/22/2019 01:56 PM |
| Budget and Management | Veronica Ortiz | 11/22/2019 02:18 PM |
| Final Approval | Monica Salinas | 11/22/2019 05:18 PM |
- Form Started By:
- nceballos
- Started On:
- 11/22/2019 09:31 AM
- Final Approval Date:
- 11/22/2019