AI- 95907
Purchasing Department 22.A.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 07/09/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Work Authorization No.2 in the amount of $962,569.08, as submitted by L&G Consulting Engineers, Inc., through Hidalgo County's Professional Engineering Services Agreement (C-21-0697-07-25) to provide Professional Engineering Services for the continuation of the Plans, Specifications, Estimates, & Right-of-Way Acquisition Services for the Precinct No.1 - Mile 1 East Project (Business 83 N to Mile 8).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-121-284-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
.- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-121-284-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
.- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-121-284-0-710
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/05/2024 05:18 PM |
| Final Approval | Monica Salinas | 07/05/2024 06:01 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 07/03/2024 01:47 PM
- Final Approval Date:
- 07/05/2024