20. D. 1.
CC REGULAR AGENDA SPECIAL MTG
Hector Garcia, PURCHASING DEPT.
A. Requesting approval of Supplemental Agreement No.3 to Work Authorization No. 1, under Contract No. C-15-136-06-02 with L&G Engineering, for professional services on "Ware Road (FM 2220) Project" to amend the following areas to include the additional scope of work and cost associated with the Aerial Imagery:
Exhibit B - Scope of Services to be provided by the Engineer
Exhibit D-1 - Estimated Man-Hour Breakdown
Estimated cost from the original Work Authorization No.1 will increase from $1,410,038.14 to $1,434,971.21; for a total Supplemental No.3 increase of $24,933.07.
B. Pursuant to Article 14 of the original contract, request by L&G Engineering to engage B2Z Engineering as a subcontractor for aerial imagery services.
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:
SA#3 to WA#1
Exh D - revised
Purchasing - Internal
09/11/2020 06:46 PM
09/11/2020 06:57 PM
Form Started By:
09/11/2020 04:43 PM
Final Approval Date:
AgendaQuick©2005 - 2020 Destiny Software Inc., All Rights Reserved