AI- 84637
Purchasing Department 27.G.3.
CC REGULAR AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 02/22/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of the final negotiated agreement (C-22-0071-02-22) with B2Z Engineering, LLC for the purpose of Construction Management Services for the Sheriff's Office kitchen facility center column repair.
BACKGROUND
22-0071-HGO
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Commissary FundsAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/17/2022 08:33 AM |
| Budget and Management | Veronica Ortiz | 02/17/2022 11:37 AM |
| Final Approval | Monica Salinas | 02/18/2022 05:26 PM |
- Form Started By:
- hortiz
- Started On:
- 02/14/2022 02:39 PM
- Final Approval Date:
- 02/18/2022