AI- 94400
Purchasing Department 24.D.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 03/05/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jasmin Cantu
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting acceptance and approval of Amendment No. 1 to Precinct No. 4 On-Call Professional Engineering Services Agreement (C-23-0155-05-02) between HC and RO Engineering, PLLC, to include the firm's updated contract rates.
B. Pursuant to approval of Amendment No. 1 to Precinct No. 4 On-Call Professional Engineering Services Agreement (C-23-0155-05-02), requesting approval of Work Authorization No. 2, with an estimated cost of $41,380.00, as submitted by RO Engineering, PLLC, for the "Canopy Addition to the Linn-San Manuel Emergency Services Facility" project.
B. Pursuant to approval of Amendment No. 1 to Precinct No. 4 On-Call Professional Engineering Services Agreement (C-23-0155-05-02), requesting approval of Work Authorization No. 2, with an estimated cost of $41,380.00, as submitted by RO Engineering, PLLC, for the "Canopy Addition to the Linn-San Manuel Emergency Services Facility" project.
BACKGROUND
Project No. for Amendment : C-23-0155-AMD(01)
Project No. for Work Authorization No. 2 : 23-0155-WKA(2)
Project No. for Work Authorization No. 2 : 23-0155-WKA(2)
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending project account number to transfer funds.Attachments
- Amendment No. 1 to C-23-0155-05-02
- Legal Approval
- 1295 & Acknowledgment
- WA#2 to C-23-0155-05-02
- Amendment No. 1 & Work Auth. No. 2
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/29/2024 06:29 PM |
| Budget and Management | Veronica Ortiz | 03/01/2024 07:53 AM |
| Final Approval | Monica Salinas | 03/01/2024 07:18 PM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 02/27/2024 08:35 AM
- Final Approval Date:
- 03/01/2024