AI- 72619
Purchasing Department 23.F.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 10/08/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of final negotiated Contract #C-19-276-276-10-08 with SDI Engineering, LLC as it relates to professional engineering services, Precinct No. 4, Project Specific - Design & Construction Phase Services for the Linn-San Manuel Veteran's Park [approved for negotiations by HCCC on September 10, 2019 #72101].
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1355-452-00-124-124-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/04/2019 05:16 PM |
| Final Approval | Monica Salinas | 10/04/2019 06:07 PM |
- Form Started By:
- hortiz
- Started On:
- 10/03/2019 01:42 PM
- Final Approval Date:
- 10/04/2019