AI- 84296
Purchasing Department 23.C.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 01/25/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Work Authorization No. 1 with an estimated cost of $29,984.00 as submitted by Alpha Infrastructure Engineering, PLLC through On-Call Professional Engineering Services Agreement (C-21-0861-11-16) for General Management, Coordination; Plans, Specifications, Estimates, and Construction Oversight of Sunrise Hill Park Playground Project.
BACKGROUND
Proj.# 22-0039
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1200-431-00-121-005-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 01/21/2022 06:12 PM |
| Final Approval | Monica Salinas | 01/22/2022 11:02 AM |
- Form Started By:
- Hector Garcia
- Started On:
- 01/19/2022 05:54 PM
- Final Approval Date:
- 01/22/2022