AI- 63688
Purchasing Department 19.C.1.
CC - REGULAR
Prct. 1
- Meeting Date:
- 03/13/2018
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting approval of final negotiated Professional Services Agreement with B2Z Engineering as it relates to Professional Construction Management Services for Precinct No. 1, Tax Substation. Approved for negotiations by HCCC on November 14, 2017 AI-62333.
B. Pursuant to HCCC approval of Professional Services Agreement with B2Z Engineering, requesting approval of Work Authorization No. 1 in the amount of $89,979.61 as it relates to Professional Construction Management Services for Precinct No. 1, Tax Substation.
B. Pursuant to HCCC approval of Professional Services Agreement with B2Z Engineering, requesting approval of Work Authorization No. 1 in the amount of $89,979.61 as it relates to Professional Construction Management Services for Precinct No. 1, Tax Substation.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 8-1351-419-40-220-052-0-730
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
- aprvd agrmnt tax office 63688
- 1295 tax office 63688
- wa 1 tax office 63688
- legal ok 63688
- back up tax office 63688
- Work Authorization No.1 Executed.
- Agreement Executed.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/09/2018 05:02 PM |
| Final Approval | Monica Salinas | 03/09/2018 05:23 PM |
- Form Started By:
- yislas
- Started On:
- 02/08/2018 04:01 PM
- Final Approval Date:
- 03/09/2018