AI- 86896
Purchasing Department 17.D.2.
CC REGULAR AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 08/09/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Keila Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting acceptance and approval of the final negotiated Professional Services Agreement with B2Z Engineering, LLC in connection with the feasibility study of a future Hidalgo County owned Animal Control Center;
B. Pursuant to CC approval of the Professional Engineering Services Agreement with B2Z Engineering, LLC, requesting approval of Work Authorization No. 1 in the amount $119,321.66 to provide Professional Engineering Services for the HC Animal Control Center.
B. Pursuant to CC approval of the Professional Engineering Services Agreement with B2Z Engineering, LLC, requesting approval of Work Authorization No. 1 in the amount $119,321.66 to provide Professional Engineering Services for the HC Animal Control Center.
BACKGROUND
Project No. 22-0325-KMG
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-461-00-125-025-0-334
- FUNDS AVAILABLE Y/N?:
- y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds transferred into acct on 8/24/22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/05/2022 09:35 AM |
| Budget and Management | Veronica Ortiz | 08/05/2022 09:37 AM |
| Final Approval | Monica Salinas | 08/05/2022 06:22 PM |
- Form Started By:
- kgonzalez
- Started On:
- 08/04/2022 01:34 PM
- Final Approval Date:
- 08/05/2022