24-2182
Authorize (1) an agreement with the Texas Department of Transportation (TxDOT) in the amount of $118,469.71 to provide cost reimbursement for material and labor incurred by the City related to the construction of traffic signal improvements at the intersection of State Highway (SH) 190 at Midway Road (Agreement No. CSJ 2964-04-009, Assistance Listing No. 20.205); (2) the establishment of appropriations in the amount of $118,469.71 in the SH190 at Midway Fund; (3) the receipt and deposit of funds in the amount of $118,469.71 in the SH190 at Midway Fund; and (4) execution of the agreement and all terms, conditions, and documents required by the agreement - Total amount of $118,469.71 - Financing: SH190 at Midway Fund
What this record is
- Amount
- $118K
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Construction
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Department of Transportation
- Requested by
- Department of Transportation (TRN)
- Introduced
- July 10, 2024
- On agenda
- August 14, 2024
- Enactment no.
- 24-1062; APPROVED