AI- 80425
Purchasing Department 16.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 04/20/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting approval of professional engineering services agreement with GDJ Engineering, LLC for Project-Specific Civil Engineering Services for the Design of Beacon Lights on 10th Street (Chapin & Rogers Rds.) for Pct. 4 as approved for negotiations by CC on 03/23/21.
B. Approval of Work Authorization #1 for the Design of Beacon Lights for 10th Street (Chapin & Rogers Rds.) in the amount of $24,362.00.
B. Approval of Work Authorization #1 for the Design of Beacon Lights for 10th Street (Chapin & Rogers Rds.) in the amount of $24,362.00.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-124-226-0-334
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending PO liquidationsAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 04/15/2021 10:34 AM |
| Purchasing / Internal | msalazar | 04/15/2021 05:31 PM |
| Yolanda Velasquez | Yolanda Velasquez | 04/16/2021 08:16 AM |
| Purchasing / Internal | msalazar | 04/16/2021 04:40 PM |
| Budget and Management | Veronica Ortiz | 04/16/2021 04:41 PM |
| Final Approval | Monica Salinas | 04/16/2021 07:34 PM |
- Form Started By:
- hortiz
- Started On:
- 04/14/2021 02:55 PM
- Final Approval Date:
- 04/16/2021