AI- 67949
Purchasing Department 24.E.1.
CC - REGULAR
Prct. 2
- Meeting Date:
- 12/04/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Acceptance and approval to execute the final agreement of Prof. Engineering Services for the "Valle Alto Park-Youth Facility Project" for Pct. 2 with B2Z Engineering, LLC. [as approved for negotiations on CC 11/20/18 ].
b. Requesting approval of Work Authorization #1 in the amount of $99,093.36 (C-18-291-12-04), for the "Valle Alto Park-Youth Facility Project," for Pct. 2 with B2Z Engineering, LLC.
c. Pursuant to contract no., C-18-291-12-04 to "Valle Alto Park-Youth Facility Project:," with B2Z Engineering, Inc. (Article 14), a request to HCCC to approve and permit the project engineer, the subcontracting of the following professional services providers:
b. Requesting approval of Work Authorization #1 in the amount of $99,093.36 (C-18-291-12-04), for the "Valle Alto Park-Youth Facility Project," for Pct. 2 with B2Z Engineering, LLC.
c. Pursuant to contract no., C-18-291-12-04 to "Valle Alto Park-Youth Facility Project:," with B2Z Engineering, Inc. (Article 14), a request to HCCC to approve and permit the project engineer, the subcontracting of the following professional services providers:
- Channin Engineering, LLC,
- M Garcia Engineering, LLC,
- Trinity MEP Engineering, LLC
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1353-452-0-122-151-0-740
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Work Authorization is in the amount of $99,093.36Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/30/2018 05:18 PM |
| Final Approval | Monica Salinas | 11/30/2018 06:04 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/30/2018 04:14 PM
- Final Approval Date:
- 11/30/2018