AI- 74788
Purchasing Department 19.D.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 03/10/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting approval of final negotiated professional services agreement with Halff Associates, LLC for "Drainage Study & Assessment Project - C-20-086-03-10 (approved for negotiations by HCCC - 01/28/2020 - AI 74165);
B. Pursuant to HCCC approval of professional services agreement with Halff Associates, LLC, requesting approval of Work Authorization No. 1 in the amount of $329,000.00 as it relates to Professional Engineering Services for Precinct No. 4, "Drainage Study & Assessment Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1200-431-00-124-007-0-334
- FUNDS AVAILABLE Y/N?:
- Y/pend
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
reference transfer AI#74790Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/06/2020 04:42 PM |
| Budget and Management | Veronica Ortiz | 03/06/2020 04:45 PM |
| Final Approval | Monica Salinas | 03/06/2020 05:23 PM |
- Form Started By:
- hortiz
- Started On:
- 03/06/2020 03:41 PM
- Final Approval Date:
- 03/06/2020