AI- 96360
Purchasing Department 21.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 08/20/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of Work Authorization No. 3 in the amount of $2,341,200.00, as submitted by L&G Consulting Engineers, Inc., through Hidalgo County's Professional Engineering Services Agreement (C-17-204-10-30) to provide Engineering Services required for Right-of-Way Acquisition parcels for the Mile 10 roadway, outfalls, and compensable utility easements for Mile 10 Project (from Mile 6 to FM 1015).
B. Pursuant to Article 14 of the Professional Service Agreement with L&G Consulting Engineers, Inc., requesting authority to engage subcontractors Leonel Garza Jr. and Associates, LLC, and HLH Appraisal Services.
B. Pursuant to Article 14 of the Professional Service Agreement with L&G Consulting Engineers, Inc., requesting authority to engage subcontractors Leonel Garza Jr. and Associates, LLC, and HLH Appraisal Services.
BACKGROUND
Project Number. 17-204-WKA(03)
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-121-255-0-710
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
.- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-121-255-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending fund transfer- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-121-255-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending Funds Transfer- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1200-337-00-121-014-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending funds transferAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/16/2024 04:53 PM |
| Final Approval | Monica Salinas | 08/16/2024 05:47 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 08/14/2024 04:17 PM
- Final Approval Date:
- 08/16/2024