AI- 91654
Purchasing Department 22.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 08/08/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of the final negotiated On-Call Professional Engineering Services Agreement (C-23-0292-08-08) with Quintanilla, Headley & Associates Inc., for projects located within Precinct 2, on an as needed basis, as ranked & approved by CC (07/11/2023, AI-91566).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding will be determined by Precinct upon a need for a Work Authorization.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 08/03/2023 03:47 PM |
| Budget and Management | Damiana Molina | 08/03/2023 04:05 PM |
| Final Approval | Margaret Mungia | 08/04/2023 06:36 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 07/14/2023 09:31 AM
- Final Approval Date:
- 08/04/2023