AI- 98184
Purchasing Department 13.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/28/2025
- 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 $23,929.30, as submitted by Terracon Consultants, LLC, through Precinct No. 2. On-Call Professional Services Agreement (C-24-0377-10-29) for Construction Material Testing Services for the "Regional Linear Park Parking Lot and Amenities Project", with authority to issue a Notice to Proceed.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1359-452-00-122-110-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/24/2025 05:24 PM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 01/24/2025 04:16 PM
- Final Approval Date:
- 01/24/2025