AI- 96811
Purchasing Department 14.C.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 09/24/2024
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora
- Department:
- COMM. PCT. #2
CAPTION
Requesting acceptance and approval of Work Authorization No. 4 with an estimated cost of $279,264.40 as submitted by project engineer, L&G Consulting Engineers (C-16-199-07-19), to provide Engineering Services [as detailed in the document] for the Bus 281/SH 107 Intersection Project, with authority for the County Judge and Commissioner Precinct No. 2 to sign all required documentation.
BACKGROUND
Engineering Services required for updating project specifications, environmental re-evaluation, Edinburg utility plans update, etc. needed for the roadway and drainage improvements associated with the BUS281/SH107 Intersection project.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-122-150-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available in the amount of $311,479.80 as of 9/20/24.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/20/2024 04:52 PM |
| Final Approval | Monica Salinas | 09/20/2024 05:32 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 09/20/2024 10:17 AM
- Final Approval Date:
- 09/20/2024