AI- 98702
Purchasing Department 13.L.4.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 03/18/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization No. 1 in the amount not to exceed $7,365.00, as submitted by Raba Kistner, Inc., through Precinct No. 4 On-Call Geotechnical & Construction Material Testing Agreement (C-25-0007-01-09) to provide Geotechnical Engineering services required for Administrative Parking Lot (Northeast Corner of E. Loeb Street and N. 12th Avenue), with authority to issue a Notice to Proceed.
BACKGROUND
Project No.: 25-0007-WKA(01)
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-419-40-220-050-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/14/2025 02:35 PM |
| Budget and Management | Veronica Ortiz | 03/14/2025 02:38 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 03/12/2025 09:41 AM
- Final Approval Date:
- 03/14/2025