AI- 81905
Purchasing Department 21.C.2.
CC REGULAR AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 08/10/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Cortez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Professional Services Agreement with ERO Architects in the amount of $3,505.00 under the "on-call" agreement (C-20-225-12-15) for the renovation of the 2nd floor of the McColl Rd building, fka, PlainsCapital Bank with authority to issue Notice to Proceed, subject to final legal approval.
BACKGROUND
Project No. 21-0646-JDC
Prof. Svcs. Agmt. under legal review.
Prof. Svcs. Agmt. under legal review.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-415-00-115-002-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/6/2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/05/2021 03:20 PM |
| Budget and Management | Veronica Ortiz | 08/05/2021 03:28 PM |
| Final Approval | Monica Salinas | 08/06/2021 06:25 PM |
- Form Started By:
- jcortez
- Started On:
- 08/03/2021 10:36 AM
- Final Approval Date:
- 08/06/2021