AI- 83911
Purchasing Department 18.H.15.
CC REGULAR AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 12/28/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of final negotiated professional service agreement with goERO, International, Inc. dba ERO Architects for On-Call Architect Services for Precinct No. 4.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
N/A for this agenda.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 12/21/2021 03:34 PM |
| Purchasing / Internal | msalazar | 12/21/2021 04:45 PM |
| Budget and Management | Veronica Ortiz | 12/21/2021 04:53 PM |
| Final Approval | Monica Salinas | 12/22/2021 03:35 PM |
- Form Started By:
- hortiz
- Started On:
- 12/20/2021 08:35 AM
- Final Approval Date:
- 12/22/2021