AI- 88173
Purchasing Department 21.E.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/01/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Victor Borrego, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting Approval of Work Authorization No.2 with CobbFendley & Associates, Inc. in the amount of $12,849.50 [as detailed in document], under Precinct 4 Professional Engineering Services Agreement No. (C-21-0946-12-28) for the "On-Call Engineer Services for Road & Bridge, Capital Improvement Projects, and other Other Projects in General" for the Engineer to provide flashing signal design services.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1200431-00-124-007-0-0334
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
AI 88163 has been created to fund this project.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 10/28/2022 05:02 PM |
| Final Approval | Monica Salinas | 10/28/2022 06:02 PM |
- Form Started By:
- Victor Borrego
- Started On:
- 10/27/2022 04:51 PM
- Final Approval Date:
- 10/28/2022