AI- 84543
Purchasing Department 22.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 02/08/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
A. Requesting approval to execute the final form of a professional engineering services agreement (subject to legal approval) for the provision of Professional Engineering Services with B2Z Engineering, LLC [approved for negotiations CC 12/14/21] for the Precinct No. 2 Recreational Trails Connectivity Project (ARPA-21-122-040), subject to compliance with Form 1295.
B. Approval of Work Authorization No. 1 with an estimated cost of $126,867.07 submitted by B2Z Engineering, LLC (C-21-0944-02-08) to provide professional engineering services required for a feasibility study for the Pct 2 Recreational Trails Connectivity Project.
B. Approval of Work Authorization No. 1 with an estimated cost of $126,867.07 submitted by B2Z Engineering, LLC (C-21-0944-02-08) to provide professional engineering services required for a feasibility study for the Pct 2 Recreational Trails Connectivity Project.
BACKGROUND
Contract and Legal Approval will be attached on Monday.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-452-39-115-233-1-740
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Work Authorization will be funded through ARPA funds.Attachments
- Work Auth No. 1
- 1295 - WA#1
- 1295 - Contract
- agreement
- WA1
- sam.gov
- certificate of liability insurance
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/04/2022 04:33 PM |
| Budget and Management | Veronica Ortiz | 02/04/2022 04:42 PM |
| Final Approval | Monica Salinas | 02/04/2022 06:48 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 02/04/2022 03:40 PM
- Final Approval Date:
- 02/04/2022