AI- 98128
Purchasing Department 13.G.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 01/28/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization No. 1 in the amount not to exceed $11,940.53, as submitted by B2Z Engineering, LLC., through Precinct No. 4 On-Call Professional Engineering Services Agreement (C-25-0006-01-09), to provide geotechnical and construction material testing services required for the San Manuel Emergency Services Facility Canopy Addition.
BACKGROUND
Project No. 25-0006-WKA(1)
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 4-1301-419-40-124-136-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds in fiscal impact 4-1301-419-40-124-136-1-740 to be rolled over into 2025 account. For further clarification, please contact Pct. 4.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 01/24/2025 03:59 PM |
| Budget and Management | Veronica Ortiz | 01/24/2025 04:00 PM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 01/22/2025 04:56 PM
- Final Approval Date:
- 01/24/2025