AI- 96542
Purchasing Department 11.M.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 09/03/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization No. 1 in the amount of $11,880.00, as submitted by RO Engineering, PLLC., through Precinct No. 4 On-Call Professional Engineering Services Agreement (C-23-0493-01-09) to provide mechanical, electrical, and plumbing engineering services required for Budget and Management Department Office Renovation.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-419-40-220-050-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/30/24Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/30/2024 04:09 PM |
| Budget and Management | Veronica Ortiz | 08/30/2024 04:12 PM |
| Final Approval | Monica Salinas | 08/30/2024 06:17 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 08/28/2024 11:30 AM
- Final Approval Date:
- 08/30/2024