AI- 97049
Purchasing Department 14.E.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 10/15/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization No. 3 in the amount not to exceed $33,840.00, 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 Administration I Building Expansion project.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/11/2024 05:29 PM |
| Final Approval | Monica Salinas | 10/11/2024 06:06 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 10/09/2024 02:27 PM
- Final Approval Date:
- 10/11/2024