AI- 96701
Purchasing Department 21.B.1.
CC REGULAR AGENDA SPECIAL MTG
Emergency Management
- Meeting Date:
- 09/17/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting acceptance and approval of Professional Engineering Services final negotiated agreement (C-24-0285-09-17) with SAMES, Inc., for the "[ARPA-24-115-356] Surveying Services - Remote Operation Centers", as ranked and approved by CC (08/20/2024 AI-96366);
B. Requesting approval of Work Authorization No. 1, with an estimated cost of not to exceed $12,584.06, as submitted by SAMES, Inc.
B. Requesting approval of Work Authorization No. 1, with an estimated cost of not to exceed $12,584.06, as submitted by SAMES, Inc.
BACKGROUND
- Procuring for services will be done with an issuance of a PO as stated in the agreement.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-12-115-356-5-730
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/13/2024 04:49 PM |
| Final Approval | Margaret Mungia | 09/13/2024 05:05 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 09/11/2024 03:32 PM
- Final Approval Date:
- 09/13/2024