AI- 79936
Purchasing Department 18.D.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 03/16/2021
- 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 B2Z Engineering, LLC as it relates to Professional Construction Management Services for Precinct No. 4 - Design & Construction of Sunflower Park Project;
B. Pursuant to HCCC approval of Professional Services Agreement with B2Z Engineering, LLC, requesting approval of Work Authorization #1 in the amount of $159,628.58 as it relates to Professional Construction Management Services for Precinct 4 - Design & Construction of Sunflower Park.
BACKGROUND
Approved for ranking - AI 79446 - 02/09/2021
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact information to be supplied by Precinct- CALENDAR YEAR:
- ACCT. #:
- 0-135X-452-00-124-132-0-740
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
available balance pending rollover.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/11/2021 01:40 PM |
| Budget and Management | Veronica Ortiz | 03/11/2021 01:46 PM |
| Final Approval | Monica Salinas | 03/12/2021 05:21 PM |
- Form Started By:
- hortiz
- Started On:
- 03/10/2021 03:26 PM
- Final Approval Date:
- 03/12/2021