AI- 71381
Purchasing Department 23.E.2.
CC AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 07/30/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of "On-Call" Professional Services Agreement with goERO International, LLC, d/b/a ERO Architects as it pertains to Architect Services for Precinct No4.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impactAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/26/2019 02:39 PM |
| Budget and Management | Veronica Ortiz | 07/26/2019 02:45 PM |
| Final Approval | Monica Salinas | 07/26/2019 04:58 PM |
- Form Started By:
- hortiz
- Started On:
- 07/22/2019 05:58 PM
- Final Approval Date:
- 07/26/2019