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AI- 79739
Purchasing Department   19.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
03/02/2021
Submitted For:
Marty Salazar
Submitted By:
Heidi Ortiz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.  Approval of final negotiated professional services agreement with Chanin Engineering LLC in connection with Design, Renovation, and Construction of Pueblo de Palmas Park for Pct. 4; 
 
B.  Pursuant to HCCC approval of professional services agreement with Chanin Engineering requesting approval of Work Authorization No. 1 in the amount of $48,000.00 for the Design, Renovation, and Construction of Pueblo de Palmas Park. for Pct. 4

BACKGROUND

A.  Approved for negotiations by HCCC on September 29, 2020, AI # 77586;

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
0-1357-452-00-124-223-0-740
FUNDS AVAILABLE Y/N?:
Y/pend
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

CO2020-PCT4 PUEBLO DE PALMAS PARK-IMPROVEMENT

Pending rollover of CO2020

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/26/2021 03:28 PM
Budget and Management Veronica Ortiz 02/26/2021 03:46 PM
Final Approval Monica Salinas 02/26/2021 05:40 PM
Form Started By:
hortiz
Started On:
02/24/2021 03:19 PM
Final Approval Date:
02/26/2021