AI- 81491
Purchasing Department 21.L.2.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 07/13/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Cortez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting approval to accept proposed scope of work, attached herein, for the 2021 Roadway & Bridge Inventory Assessment/ and Condition Study & Report;
B. Requesting authority for the HC Purchasing Department to proceed to negotiate a Professional Engineering Services Agreement commencing with the number one ranked firm SAMES (CC ranked R AI-80514).
BACKGROUND
Engineering Firm SAMES selected via AI-80514 ( CC on 4/27/21)
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is not applicable for this Agenda Item.- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Although this specific agenda item does not require funding, at the point that a final negotiated contract is presented to CC for approval, funding will need to be identified.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/09/2021 03:37 PM |
| Budget and Management | Veronica Ortiz | 07/09/2021 03:40 PM |
| Final Approval | Monica Salinas | 07/10/2021 09:16 AM |
- Form Started By:
- jcortez
- Started On:
- 07/01/2021 02:58 PM
- Final Approval Date:
- 07/10/2021