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AI- 68887
Purchasing Department   22.D.9.
CC - REGULAR
Prct. 2
Meeting Date:
02/12/2019
Submitted For:
Marty Salazar
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval to execute the final agreement of professional engineering services on an "on-call basis" for Road & Bridge, CIP, and other Projects in General," for Pct. 2 with B2Z Engineering, LLC.[approved CC 11/20/18].

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Pct 2 will identify account number upon approval of work authorizations.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/08/2019 02:18 PM
Budget and Management Veronica Ortiz 02/08/2019 03:05 PM
Final Approval Monica Salinas 02/08/2019 05:50 PM
Form Started By:
Rocio Villarreal
Started On:
02/07/2019 09:51 PM
Final Approval Date:
02/08/2019