AI- 86498
Purchasing Department 19.B.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 07/12/2022
- 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 Supreme Engineering, PLLC in connection with the Inline Check Valves Stormwater Project in Precinct No.1, subject to Purchasing and Legal Review/Approval.
B. Pursuant to CC approval of the Professional Engineering Services Agreement with Supreme Engineering, PLLC, requesting approval of Work Authorization No. 1 in the amount $161,610.00, to provide Professional Engineering Services for the Inline Check Valves Stormwater Project; with authority to issue Notice to Proceed.
B. Pursuant to CC approval of the Professional Engineering Services Agreement with Supreme Engineering, PLLC, requesting approval of Work Authorization No. 1 in the amount $161,610.00, to provide Professional Engineering Services for the Inline Check Valves Stormwater Project; with authority to issue Notice to Proceed.
BACKGROUND
Proj.#22-0312
ARPA-21-121-045
Ranking Approval - AI-85830
ARPA-21-121-045
Ranking Approval - AI-85830
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-431-50-115-238-1-723
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
ARPA-22-121-045Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 07/08/2022 06:34 PM |
| Final Approval | Monica Salinas | 07/08/2022 07:42 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 07/06/2022 05:31 PM
- Final Approval Date:
- 07/08/2022