AI- 76106
Purchasing Department 18.F.2.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 06/23/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Acceptance and approval of Work Authorization #2 (with an estimated cost of $9,144.84) as submitted by B2Z Engineering, LLC to provide engineering services for Vicksburg Facility Renovation and Addition (located in Pct. #4) through "On-Call" Contract No. C-19-251-07-16;
B. Pursuant to Article 14 of Professional Services Agreement [C-19-251-07-16], requesting approval to engage the services of subcontractors (Lainez Architects & Sentinel Research & Consulting) for Vicksburg Facility Renovation and Addition Project.
B. Pursuant to Article 14 of Professional Services Agreement [C-19-251-07-16], requesting approval to engage the services of subcontractors (Lainez Architects & Sentinel Research & Consulting) for Vicksburg Facility Renovation and Addition Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
0-1227-421-00-280-005-0-350Attachments
- WA#2
- Department Request
- HB1295
- Notice of Sub-contractors
- Current Insurance
- Article 14
- Work Authorization Executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/19/2020 05:34 PM |
| Final Approval | Monica Salinas | 06/19/2020 07:52 PM |
- Form Started By:
- hortiz
- Started On:
- 06/19/2020 11:45 AM
- Final Approval Date:
- 06/19/2020