AI- 84421
Purchasing Department 22.B.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 02/08/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of final negotiated professional engineering services agreement with B2Z Engineering, LLC in connection with the Hike and Bike Trail Project in Precinct No.1.
B. Pursuant to CC approval of Professional Engineering Services Agreement with B2Z Engineering, LLC, requesting approval of Work Authorization No. 1 in the amount of $149,990.08 to provide Professional Engineering Services for the Hike and Bike Trail Project.
B. Pursuant to CC approval of Professional Engineering Services Agreement with B2Z Engineering, LLC, requesting approval of Work Authorization No. 1 in the amount of $149,990.08 to provide Professional Engineering Services for the Hike and Bike Trail Project.
BACKGROUND
C-21-0905-02-08
ARPA-21-121-037
ARPA-21-121-037
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-452-39-115-230-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
- Contract
- WA No.1
- 1295 Form
- legal approval
- sam.gov
- ARPA funding app
- ranking/ selection
- WA #1 Executed
- Agreement Executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/04/2022 04:21 PM |
| Budget and Management | Veronica Ortiz | 02/04/2022 04:41 PM |
| Final Approval | Monica Salinas | 02/04/2022 06:48 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 01/28/2022 04:58 PM
- Final Approval Date:
- 02/04/2022