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AI- 75025
Purchasing Department   20.E.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
04/07/2020
Submitted For:
Marty Salazar
Submitted By:
Heidi Ortiz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.  Pursuant to Article 14 of C-16-049-02-16 project engineer, L&G Engineering is requesting approval to subcontract Quintanilla, Headley, and Associates, Inc. to provide Surveying Services for Mile 5 Project from Taylor Road to FM 2220 (Ware Road); 
 
B.  Requesting approval of Supplemental Agreement No. 1 to Work Authorization No. 2 under contract (C-16-049-02-16) with L & G Engineering for professional engineering services for Mile 5 Project from Taylor Road to FM 2220 (Ware Road) for Precinct No. 4, to contract with a new sub-consultant to complete the surveying on the Project.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1200-431-00-124-169-0-XXX
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 808447 L&G WA#2

0-1355-431-00-124-169-0-841
CO2019A-PCT4 MILE 5 RD(TAYLOR-WARE)-AID
87.5% of project falls within the McAllen City limits
CO2019A-PCT4 MILE 5 RD(TAYLOR-WARE)-ROAD

0-1355-431-00-124-169-0-721
12.5% of project falls within the Pct.4 limits.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/02/2020 06:04 PM
Budget and Management Veronica Ortiz 04/03/2020 08:27 AM
Final Approval Monica Salinas 04/04/2020 08:32 AM
Form Started By:
hortiz
Started On:
03/27/2020 09:40 AM
Final Approval Date:
04/04/2020