AI- 81107
Purchasing Department 23.C.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 06/15/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of SA#1 to WA#3 for L & G Engineering (C-13-336-12-10) for FM1925 Segment II (FM 907 Alamo Road to Sharp Road) to update Exhibit B - Scope of Services to be provided by Engineer, and Exhibit D-1 - Estimated Man-Hour Breakdown to include the additional scope of work associated with Permanent and Temporary Signals at FM 1925 at Brushline Road and ROW Mapping for an additional three (3) parcels; and to reallocate funds from eliminated tasks in the amount of $38,717.06.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1315-431-00-124-127-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/11/21.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 06/03/2021 04:20 PM |
| Purchasing / Internal | msalazar | 06/11/2021 08:18 AM |
| Budget and Management | Veronica Ortiz | 06/11/2021 10:59 AM |
| Final Approval | Monica Salinas | 06/12/2021 08:37 AM |
- Form Started By:
- hortiz
- Started On:
- 06/03/2021 02:46 PM
- Final Approval Date:
- 06/12/2021