AI- 86479
Purchasing Department 11.E.2.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 07/12/2022
- Submitted For:
- Brandy Salinas
- Submitted By:
- Brandy Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Approval of payment for Engineering Services (Contract C-21-0435-09-21) for Roadway & Bridge Inventory Assessment Study & Report(s) as listed:
| Work Authorization # | Description | PO # | Vendor | Invoice Period | Amount | Pay App # |
| Work Authorization #1 | Phase 1: Preparatory/Project Management Task Phase 2:Roadway Inventory/Updated Database Direct Expenses |
838888 | SAMES, Inc. | 6/1-6/30/22 | $134,684.36 | #10 |
BACKGROUND
AI 82503 CC 9/21/2021 - Approval use of ARPA Funds for the Countywide Roadway Assessment Project - Project Number: ARPA-21-115-003.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-441-62-115-202-1-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available via PO#838888.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 07/06/2022 02:53 PM |
| Budget and Management | Veronica Ortiz | 07/06/2022 03:07 PM |
| Final Approval | Monica Salinas | 07/08/2022 07:43 PM |
- Form Started By:
- Brandy Salinas
- Started On:
- 07/06/2022 10:53 AM
- Final Approval Date:
- 07/08/2022