AI- 91336
Purchasing Department 14.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 06/30/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Work Authorization No. 2 with an estimated cost of $608,038.00 as submitted by GDJ Engineering LLC,through Professional Engineering Service Agreement (C-21-264-03-16), to provide design services for Russell Road (Mile 17.5) from Ware Road to Rooth Road.
BACKGROUND
Agenda item 91285 is funding WA#2.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1358-431-00-124-233-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Agenda item 91285 is funding WA#2.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 06/26/2023 05:42 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 06/20/2023 04:25 PM
- Final Approval Date:
- 06/26/2023