AI- 85074
Purchasing Department 21.G.2.
CC REGULAR AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 03/22/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jaime Cortez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting Approval of Supplemental #1 to C-20-184-01-12, B2Z Engineering, LLC to clarify length of project.
B. Requesting approval of Work Authorization #2 to C-20-184-01-12, B2Z Engineering, LLC in the amount of $64,763.07 for Geotechnical and Construction Materials Testing for the Bio-Safety Lab Project.
B. Requesting approval of Work Authorization #2 to C-20-184-01-12, B2Z Engineering, LLC in the amount of $64,763.07 for Geotechnical and Construction Materials Testing for the Bio-Safety Lab Project.
BACKGROUND
Project #: 22-0211
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 2-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 03/16/2022 02:12 PM |
| Purchasing / Internal | ebelmarez | 03/17/2022 08:21 AM |
| Budget and Management | ngonzalez1 | 03/17/2022 08:35 AM |
| Final Approval | Monica Salinas | 03/19/2022 11:23 AM |
- Form Started By:
- jcortez
- Started On:
- 03/15/2022 01:24 PM
- Final Approval Date:
- 03/19/2022