AI- 63895
Purchasing Department 19.C.2.
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 Sunset Park Operations Facility. Approved for negotiations by HCCC on October 31, 2017, AI-62329.
B. Pursuant to HCCC approval of Professional Services Agreement with B2Z Engineering, requesting approval of Work Authorization No. 1 in the amount of $65,389.65 as it relates to Professional Construction Management Services for Sunset Park Operations Facility.
B. Pursuant to HCCC approval of Professional Services Agreement with B2Z Engineering, requesting approval of Work Authorization No. 1 in the amount of $65,389.65 as it relates to Professional Construction Management Services for Sunset Park Operations Facility.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 8-1351-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
req # 368221Attachments
- agreement sunset park 63895
- 1295 sunset 63895
- wa1 sunset 63895
- legal ok sunset 63895
- Work Authorization No.1 Executed.
- Agreement Executed.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/09/2018 04:59 PM |
| Final Approval | Monica Salinas | 03/09/2018 05:23 PM |
- Form Started By:
- yislas
- Started On:
- 02/23/2018 01:39 PM
- Final Approval Date:
- 03/09/2018