AI- 55999
Purchasing Department 17.B.3.
CC - REGULAR
- Meeting Date:
- 08/23/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval to execute the final form of a Professional Engineering Agreement with B2Z Engineering, for "On-Call for Professional Engineering Services (ON-CALL & AS NEEDED BASIS)," for Pct 2, and as approved for negotiations on CC 08/09/16 and subject to compliance with HB23 and HB1295 [if and when applicable];
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pct 2 will identify account number upon approval of work authorizations.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Letty Saenz | 08/19/2016 04:09 PM |
| Budget and Management | Veronica Ortiz | 08/19/2016 04:27 PM |
| Final Approval | Monica Salinas | 08/19/2016 05:04 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/19/2016 03:34 PM
- Final Approval Date:
- 08/19/2016