AI- 86915
Purchasing Department 17.F.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 08/09/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
a. Acceptance and approval of Work Authorization No. 5 (estimated cost of $415,012.56) as submitted by project engineer, L&G Engineering to provide ROW Acquisition Services, H&H Modeling and Reporting, and Compensable Utilities Coordination for the Pct 2 Cesar Chavez Road (Bus 83 to Ridge Road) Project;
b. Pursuant to contract with L&G Engineering, (Article 14) C-15-300-09-01, a request for approval by engineer to permit the subcontracting of Leonel Garza & Associates and RGV Appraisal Services, LLC, for ROW Appraisal Services for the Pct 2 Cesar Chavez Road Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1315-431-00-122-156-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending CO rollover.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 08/05/2022 02:58 PM |
| Budget and Management | Veronica Ortiz | 08/05/2022 02:59 PM |
| Final Approval | Monica Salinas | 08/05/2022 06:22 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 08/05/2022 10:43 AM
- Final Approval Date:
- 08/05/2022