AI- 61014
Purchasing Department 25.C.3.
CC - REGULAR
- Meeting Date:
- 08/08/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Acceptance and approval to execute the final form of a professional engineering services agreement (subject to legal counsel's review) with B2Z Engineering, LLC for project specific: [Las Milpas Park Youth Facility Project] located in Precinct 2, [as approved for negotiations on CC 06/13/17];
b. Acceptance and approval of Work Authorization No. 1 in the amount of ($ 45,578.64) as submitted by project engineer, B2Z Engineering, LLC for "professional engineering" services for project specific: [Las Milpas Park Youth Facility Project] located in Precinct 2, in connection to agreement # C-17-194-08-08.
b. Acceptance and approval of Work Authorization No. 1 in the amount of ($ 45,578.64) as submitted by project engineer, B2Z Engineering, LLC for "professional engineering" services for project specific: [Las Milpas Park Youth Facility Project] located in Precinct 2, in connection to agreement # C-17-194-08-08.
BACKGROUND
Contract
WA1
WA1
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1345-451-22-122-141-0-730
- FUNDS AVAILABLE Y/N?:
- Yes/pend
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference: AI-61045 interdepartmental transferAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/04/2017 03:42 PM |
| Budget and Management | Veronica Ortiz | 08/04/2017 03:46 PM |
| Final Approval | Monica Salinas | 08/04/2017 05:23 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/03/2017 03:53 PM
- Final Approval Date:
- 08/04/2017