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AI- 71249

Purchasing Department 19.C.2.

CC AGENDA SPECIAL MTG

Prct. 3

Meeting Date:: 07/16/2019
Submitted For:: Marty Salazar
Submitted By:: Tanya Delira, PURCHASING DEPT.
Department:: PURCHASING DEPT.

Information

CAPTION

A. Requesting approval of final negotiated professional services agreement with Javier Hinojosa Engineering for the provision of "on call and as needed" engineering services to Pct. #3 [thru CC action 07-01-19/R-AI #71065];

B. Pursuant to the previous action to approve a professional services agreement with Javier Hinojosa Engineering requesting approval of Work Authorization No. 1 in the amount of $65,040.00 for the provision of services for Inspiration Road - Mile 5 to Mile 6 1/8 Projects;

C. Pursuant to same action herein of professional services agreement with Javier Hinojosa Engineering requesting approval of Work Authorization No. 2 in the amount of $9,200.00 for the provision of services for Tom Gil Road and Mile 5 1/2 road project.

BACKGROUND

Javier Hinojosa's Engineering agreement subject to legal approval

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Each Work Authorization displays/discloses funding account. Thus fiscal impact addressed.

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	tdelira	07/11/2019 04:46 PM
Budget and Management	Veronica Ortiz	07/12/2019 08:39 AM
Purchasing / Internal	msalazar	07/12/2019 10:45 AM
Final Approval	Monica Salinas	07/12/2019 05:08 PM

Form Started By:: tdelira
Started On:: 07/11/2019 02:00 PM
Final Approval Date:: 07/12/2019