AI- 86006
Purchasing Department 17.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/09/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of On-Call Professional Engineering Services Agreement with Javier Hinojosa Engineering for projects located within Precinct No. 3, as ranked & approved to negotiate by CC on 05-17-2022 [AI-85835].
BACKGROUND
C-22-0309-06-09
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding to be determined by Pct.3, as Work Authorizations are needed.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 06/03/2022 05:50 PM |
| Budget and Management | Veronica Ortiz | 06/06/2022 08:39 AM |
| Final Approval | Monica Salinas | 06/06/2022 10:07 AM |
- Form Started By:
- Hector Garcia
- Started On:
- 05/25/2022 04:42 PM
- Final Approval Date:
- 06/06/2022