AI- 73864
Purchasing Department 21.F.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 01/14/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Acceptance and approval to execute the final form of professional engineering services Contract No. C-20-064-01-14 with J&R Engineering, LLC for the Mile 1 East Reconstruction Project (within Pct. #1);
b. Requesting approval of Work Authorization #1 with J&R Engineering, LLC, contract # C-20-064-01-14, for the Mile 1 East reconstruction project within precinct 1.
BACKGROUND
approved for negotiations on CC 12-17-19
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 9-1355-431-00-121-271-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending AI-73738Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/10/2020 04:57 PM |
| Final Approval | Monica Salinas | 01/10/2020 05:34 PM |
- Form Started By:
- yislas
- Started On:
- 01/07/2020 03:05 PM
- Final Approval Date:
- 01/10/2020