AI- 83619
Purchasing Department 28.D.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 12/14/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Supplemental Agreement No. 1 for services under Work Authorization No.1 of C-17-204-10-30, as submitted by the project engineer, L&G Engineering, to include a Capacity and Level of Services Analysis, resulting in an estimated cost increase in the amount of $56,000.00 for the Pct.1 Mile 10 Project [Mile 6 to FM 1015].
BACKGROUND
Proj.# 21-0930
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1315-431-00-121-255-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT1-ICA WESLACO-M10N (M6W-FM1015)-ROADS; funds available as of 12.9.2021Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/09/2021 10:13 AM |
| Budget and Management | Veronica Ortiz | 12/09/2021 12:56 PM |
| Final Approval | Monica Salinas | 12/10/2021 05:46 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 12/02/2021 08:50 AM
- Final Approval Date:
- 12/10/2021