AI- 87022
Purchasing Department 26.F.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/18/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting acceptance and approval of the final negotiated Professional Engineering Services Agreement with SAMES, INC in connection with the "Extension of Shary Road 2 Miles North of SH 107", subject to Purchasing and Legal Review/Approval.
B. Pursuant to CC approval of the Professional Engineering Services Agreement with SAMES, INC, requesting approval of Work Authorization No. 1 in the amount $990,135.00, to provide Schematic, ROW, Environmental & Project Fundings for "Extension of Shary Road 2 Miles North Of SH 107" with authority to issue Notice to Proceed; subject to receipt of all required documents.
B. Pursuant to CC approval of the Professional Engineering Services Agreement with SAMES, INC, requesting approval of Work Authorization No. 1 in the amount $990,135.00, to provide Schematic, ROW, Environmental & Project Fundings for "Extension of Shary Road 2 Miles North Of SH 107" with authority to issue Notice to Proceed; subject to receipt of all required documents.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1355-431-00-123-110-0-752
- FUNDS AVAILABLE Y/N?:
- y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending account creationAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/12/2022 05:18 PM |
| Final Approval | Monica Salinas | 08/13/2022 09:50 AM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 08/11/2022 03:44 PM
- Final Approval Date:
- 08/13/2022