AI- 84969
Purchasing Department 17.E.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 03/08/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of final negotiated professional engineering services agreement with Chanin Engineering, LLC in connection with the Sunset Hill Park Pavilion Project in Precinct No.1. Subject to Purchasing and Legal Review/Approval.
B. Pursuant to CC approval of Professional Engineering Services Agreement with Chanin Engineering, LLC, requesting approval of Work Authorization No. 1 in the amount of $30,000 to provide Professional Engineering Services for the Sunset Hill Park Pavilion Project.
C. Pursuant to Article 14 of the current agreement C-22-0013-03-08, requesting authority by Chanin Engineering, LLC to engage subcontractors.
B. Pursuant to CC approval of Professional Engineering Services Agreement with Chanin Engineering, LLC, requesting approval of Work Authorization No. 1 in the amount of $30,000 to provide Professional Engineering Services for the Sunset Hill Park Pavilion Project.
C. Pursuant to Article 14 of the current agreement C-22-0013-03-08, requesting authority by Chanin Engineering, LLC to engage subcontractors.
BACKGROUND
Proj.# 22-0013
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1200-431-00-121-005-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Line Item Transfer will be done through AI-84976 for pending funding.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 03/04/2022 03:07 PM |
| Budget and Management | ngonzalez1 | 03/04/2022 03:26 PM |
| Final Approval | Monica Salinas | 03/04/2022 05:13 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 03/04/2022 10:13 AM
- Final Approval Date:
- 03/04/2022