AI- 97128
Purchasing Department 23.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 10/29/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of the final negotiated On-Call Professional Engineering Services Agreement (C-24-0378-10-29) with B2Z Engineering, LLC, for projects located within Precinct 2, on an as-needed basis, as ranked and approved by CC (10/15/2024; AI-97000).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact at this timeAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/25/2024 03:34 PM |
| Budget and Management | Veronica Ortiz | 10/25/2024 03:39 PM |
| Final Approval | Monica Salinas | 10/25/2024 05:18 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 10/18/2024 01:14 PM
- Final Approval Date:
- 10/25/2024