AI- 62519
Purchasing Department 15.C.1.
CC - REGULAR
Prct. 1
- Meeting Date:
- 11/21/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting approval of final negotiated agreement Contract #C-17-290-11-21with Alpha Infrastructure Engineering, PLLCin connection with the provision of Professional Engineering Services for Precinct No. 1 Midway Road Project [as approved to negotiate by HCCC 10-17-17];
B. Approval of Work Authorization No. 1 with Alpha Infrastructure Engineering, PLLC in the amount of 78,900.00 for Midway Road Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1351-431-00-121-239-0-721
- FUNDS AVAILABLE Y/N?:
- Y/pend
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference: Req #361528Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/16/2017 04:17 PM |
| Budget and Management | Veronica Ortiz | 11/16/2017 04:25 PM |
| Final Approval | Monica Salinas | 11/17/2017 02:51 PM |
- Form Started By:
- yislas
- Started On:
- 11/09/2017 02:22 PM
- Final Approval Date:
- 11/17/2017