AI- 88379
Purchasing Department 23.J.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 11/15/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jasmin Cantu, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Work Authorization No. 1 with an estimated cost of $205,000, as submitted by Halff Associates, Inc., through Precinct 4 On-Call Engineering Services Agreement (C-21-0522-12-28) to provide Engineering Services for the Leased Willacy County Detention Facility Project; with authority to issue a Notice to Proceed.
BACKGROUND
Project No. 22-0658
C-21-0522-12-28
C-21-0522-12-28
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-423-21-280-003-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending electronic transfer of funds.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 11/10/2022 04:17 PM |
| Budget and Management | Veronica Ortiz | 11/10/2022 04:22 PM |
| Final Approval | Monica Salinas | 11/10/2022 05:21 PM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 11/09/2022 04:41 PM
- Final Approval Date:
- 11/10/2022