AI- 62122
Purchasing Department 19.A.1.
CC - REGULAR
Prct. 1
- Meeting Date:
- 10/24/2017
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting approval of final negotiated Professional Services Agreement with Raba Kistner, Inc. as it relates to Geo Technical and Construction Materials Testing Services for Precinct No. 1 on an on-call basis.
B. Requesting approval of Work Authorization No. 1 in the amount of $32,408.86 as it relates to Geo Technical and Construction Materials Testing Services for Midway Road Improvement project.
B. Requesting approval of Work Authorization No. 1 in the amount of $32,408.86 as it relates to Geo Technical and Construction Materials Testing Services for Midway Road Improvement project.
BACKGROUND
Approved for negotiations by HCCC on October 03, 2017, AI-61852 ( r ).
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 7-1351-431-00-121-239-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
req # 360130Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | yislas | 10/19/2017 08:55 AM |
| Budget and Management | Veronica Ortiz | 10/19/2017 01:24 PM |
| Merlen P. Munoz | mmunoz | 10/20/2017 03:10 PM |
| Final Approval | Monica Salinas | 10/20/2017 05:37 PM |
- Form Started By:
- yislas
- Started On:
- 10/13/2017 03:54 PM
- Final Approval Date:
- 10/20/2017