AI- 79636
Purchasing Department 18.B.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 02/23/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of Work Authorization No. 1 with an estimated cost of $84,960.00 as submitted by Alpha Infrastructure Engineering, PLLC through On-Call Professional Engineering Services Agreement (C-20-516-10-13) to provide General Management, Coordination, Road Infrastructure Assessment and Report Compilation for year 2020 for Precinct No.1.
BACKGROUND
Hurricane and Storm Damage Assessment
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-121-005-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/19/2021 10:36 AM |
| Budget and Management | Veronica Ortiz | 02/19/2021 11:22 AM |
| Final Approval | Monica Salinas | 02/19/2021 05:01 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 02/17/2021 04:21 PM
- Final Approval Date:
- 02/19/2021