AI- 90623
Purchasing Department 25.I.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 05/02/2023
- Submitted For:
- Dina Trevino
- Submitted By:
- Victor Borrego
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Work Authorization No. 2 with an estimated cost of $20,930.00 as submitted by B2Z Engineering, LLC through an On-Call Professional Geotechnical and Construction Material Testing Service Agreement (C-22-0728-01-01); to provide geotechnical engineering services for the construction and re-pavement of the Sheriff's Office Parking Lots.
BACKGROUND
For the CID Parking lot and Sheriff's Jail Parking lot
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-423-21-280-002-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$7,280.00- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-423-21-280-005-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$13,650.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/27/2023 11:31 AM |
| Budget and Management | Veronica Ortiz | 04/27/2023 11:40 AM |
| Final Approval | Monica Salinas | 04/28/2023 05:02 PM |
- Form Started By:
- Victor Borrego
- Started On:
- 04/25/2023 08:38 AM
- Final Approval Date:
- 04/28/2023