AI- 74296
Purchasing Department 29.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 02/11/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Supplemental #1 to Work Authorization #1 through Contract # C-18-304-02-26 with L & G Consulting Engineers, Inc. dba L & G Engineering for professional engineering services for FM 88 from 0.025 Miles North SH 107 (5th Ave) North to FM 1925 to reflect revised Exhibits B & D-1 resulting in an increase of $286,563.00.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 9-13XX-431-00-121-259-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 795177 to be increased by $286,563.00 out of account # 9-13XX-431-00-121-259-0-841.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 02/07/2020 03:08 PM |
| Purchasing / Internal | msalazar | 02/07/2020 05:41 PM |
| Final Approval | Monica Salinas | 02/07/2020 06:20 PM |
- Form Started By:
- yislas
- Started On:
- 02/04/2020 03:47 PM
- Final Approval Date:
- 02/07/2020