AI- 76618
Purchasing Department 18.E.3.
CC REGULAR AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 07/28/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval to execute the final form of a professional engineering services agreement (subject to legal counsel's review) with Javier Hinojosa Engineering, for On-Call Professional Engineering Services for Pct. 3 and as approved for negotiations CC 6/16/20.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact will be addressed with each Work Authorization.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 07/24/2020 10:00 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/24/2020 04:33 PM
- Final Approval Date:
- 07/24/2020