AI- 83356
Purchasing Department 16.C.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 11/16/2021
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
A. Acceptance and approval of Work Authorization No. 3 (with an estimated cost of $175,711.12) as submitted by project engineer, L&G Consulting Engineers, to provide ROW staking and compensable utility coordination for the Pct 2 Nolana Loop Project (from FM 1426 (Raul Longoria) to FM 907 (Alamo Rd), (C-17-088-04-05).
B. Pursuant to current contract with L&G Engineering (Article 14), a request for approval by engineer to permit the subcontracting of Kane-Lindsey, LLC to provide surveying services for the Pct 2 Nolana Loop Project (C-17-088-04-05).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1315-431-00-122-136-0-721/841
- FUNDS AVAILABLE Y/N?:
- Y/PENDING
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending approval of AI#83381 CC 11/16/21.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/12/2021 04:12 PM |
| Budget and Management | Veronica Ortiz | 11/12/2021 04:24 PM |
| Final Approval | Monica Salinas | 11/12/2021 05:20 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 11/10/2021 01:01 PM
- Final Approval Date:
- 11/12/2021