AI- 90621
Purchasing Department 25.I.4.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 05/02/2023
- Submitted For:
- Dina Trevino
- Submitted By:
- Victor Borrego
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Work Authorization No.1 with an estimated cost of $47,380.00 as submitted by GDJ Engineering LLC, through On-Call Engineering Service Agreement (C-23-0698-01-01), to provide Engineering Design Services for the construction and re-pavement of the Sheriff's Office parking lots.
BACKGROUND
For the CID Parking Lot and Sheriff's Office Jail Parking Lot
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-423-21-280-002-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$18,094.00- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-423-21-280-005-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$29,286.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/27/2023 11:39 AM |
| Budget and Management | Veronica Ortiz | 04/27/2023 11:40 AM |
| Final Approval | Monica Salinas | 04/28/2023 05:02 PM |
- Form Started By:
- Victor Borrego
- Started On:
- 04/25/2023 08:27 AM
- Final Approval Date:
- 04/28/2023