AI- 77679
Purchasing Department 20.C.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 10/13/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of final negotiated professional services agreement with Javier Hinojosa Engineering in connection with professional engineering services for Precinct No. 1's - Mile 5 1/2 (M10-M11) Road Project [approved by CC/R-AI # 77485] subject to legal approval as to form & compliance with 1295 Form.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1312-431-00-121-933-0-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 10/02/2020 04:11 PM |
| Purchasing / Internal | msalazar | 10/09/2020 07:18 PM |
| Final Approval | Monica Salinas | 10/09/2020 08:08 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 10/02/2020 11:35 AM
- Final Approval Date:
- 10/09/2020