AI- 85832
Purchasing Department 26.D.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 08/18/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting acceptance and approval of the final negotiated Professional Engineering Services Agreement with J&R Engineering, LLC in connection with the Gate 3 Drainage Project Transfer in Precinct No.1, subject to Purchasing and Legal Review/Approval.
B. Pursuant to CC approval of the Professional Engineering Services Agreement with J&R Engineering, LLC, requesting approval of Work Authorization No. 1 in the amount $240,322.77, to provide Professional Engineering Services for the Gate 3 Drainage Project Transfer; with authority to issue Notice to Proceed.
B. Pursuant to CC approval of the Professional Engineering Services Agreement with J&R Engineering, LLC, requesting approval of Work Authorization No. 1 in the amount $240,322.77, to provide Professional Engineering Services for the Gate 3 Drainage Project Transfer; with authority to issue Notice to Proceed.
BACKGROUND
Proj.#22-0314
ARPA-21-121-044
Ranking Approval - AI-83756
AI-84124 CC 01/11/2022 - Approval of the use of ARPA funds for ARPA-21-121-044.
ARPA-21-121-044
Ranking Approval - AI-83756
AI-84124 CC 01/11/2022 - Approval of the use of ARPA funds for ARPA-21-121-044.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-431-50-115-237-1-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/12/2022 05:50 PM |
| Final Approval | Monica Salinas | 08/13/2022 09:50 AM |
- Form Started By:
- Hector Garcia
- Started On:
- 05/11/2022 05:58 PM
- Final Approval Date:
- 08/13/2022