AI- 67695
Purchasing Department 25.I.1.
CC - REGULAR
Sheriff's Office
- Meeting Date:
- 11/20/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting approval of final negotiated Professional Eng. Services Agreement with B2Z Engineering as it relates to Project 2018-273 "Design/Construction of Detention Barracks". Approved for negotiations by HCCC on 10/23/18 AI-67304.
B. Requesting approval of Work Authorization No. 1 in the amount of $ 74,265.52 for the Professional Eng. Services on the "Design/Construction of Detention Barracks"
B. Requesting approval of Work Authorization No. 1 in the amount of $ 74,265.52 for the Professional Eng. Services on the "Design/Construction of Detention Barracks"
BACKGROUND
Approved for negotiations by HCCC on 10/23/2018 AI # 67304
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1353-423-21-280-096-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11-16-18.Attachments
- HB 1295 & Acknowledgement
- Work Auth. #1
- contract
- LEGAL
- Agreement Executed.
- Work Authorization No.1 Executed.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/16/2018 04:38 PM |
| Budget and Management | Veronica Ortiz | 11/16/2018 04:39 PM |
| Final Approval | Monica Salinas | 11/16/2018 05:18 PM |
- Form Started By:
- egomez
- Started On:
- 11/15/2018 03:11 PM
- Final Approval Date:
- 11/16/2018