AI- 72259
Purchasing Department 18.C.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 09/24/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of final negotiated contract with Alpha Infrastructure Engineering, PLLC as it relates to On-Call Professional Engineering Services on as needed basis for projects located in Precinct #1 [CC action 07-30-19 R-AI# 71469].
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Budget will be identified with Work AuthorizationsAttachments
- agrmnt
- legal ok
- Attested Agreement for Professional Services between HC & Alpha Infrastructure Engineering - On call Services Pct No. 1
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/20/2019 01:51 PM |
| Budget and Management | Veronica Ortiz | 09/20/2019 02:35 PM |
| Final Approval | Monica Salinas | 09/20/2019 06:08 PM |
- Form Started By:
- yislas
- Started On:
- 09/12/2019 01:31 PM
- Final Approval Date:
- 09/20/2019