AI- 81992
Purchasing Department 21.L.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 08/10/2021
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
A. Requesting approval to execute the final form of a professional engineering services agreement (subject to legal approval) for the provision of (ON-CALL) Professional Engineering Services with GDJ Engineering [approved for negotiations CC 6/25/21] for projects located in Precinct No. 2, subject to compliance with Form 1295.
B. Approval of Work Authorization No. 1 with an estimated cost of $64,448.00 submitted by GDJ Engineering, (C-21-0554-08-10) to provide professional engineering services for the Pct 2 Administration Complex - Parking Lot Improvement Project.
B. Approval of Work Authorization No. 1 with an estimated cost of $64,448.00 submitted by GDJ Engineering, (C-21-0554-08-10) to provide professional engineering services for the Pct 2 Administration Complex - Parking Lot Improvement Project.
BACKGROUND
Contract and Work Authorization will be attached on Monday.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-122-006-0-890
- FUNDS AVAILABLE Y/N?:
- pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
An emergency transfer will be submitted ASAP.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/06/2021 05:12 PM |
| Final Approval | Monica Salinas | 08/06/2021 06:25 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 08/06/2021 04:56 PM
- Final Approval Date:
- 08/06/2021