AI- 100713
Purchasing Department 23.F.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/16/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting acceptance and approval of the final negotiated Professional Engineering Services Agreement (C-25-0377-09-16) with Supreme Engineering, PLLC for "2812 Community Resource Center in Precinct 4" as ranked and approved by CC (AI-99864; 06/24/25).
B. Requesting approval of Work Authorization No. 1 in the amount of $75,715.00 to provide professional engineering services for "2812 Community Resource Center in Precinct 4", with authority to issue a Notice to Proceed.
B. Requesting approval of Work Authorization No. 1 in the amount of $75,715.00 to provide professional engineering services for "2812 Community Resource Center in Precinct 4", with authority to issue a Notice to Proceed.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-419-40-124-239-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 9/10/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/09/2025 04:53 PM |
| Budget and Management | Veronica Ortiz | 09/09/2025 04:55 PM |
| Final Approval | Monica Salinas | 09/10/2025 05:11 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 09/05/2025 01:53 PM
- Final Approval Date:
- 09/10/2025