AI- 94661
Purchasing Department 13.O.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 03/19/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization No. 1, with an estimated cost of $9,835.40, as submitted by B2Z Engineering, LLC, through Precinct No. 4 On-Call Professional Engineering Services Agreement (C-23-0497-01-09), to provide Geotechnical and Construction Material Services for the "SATF Phase II Parking Lot Renovations Project".
BACKGROUND
23-0399 - SATF Phase II Parking Lot Renovations
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-419-40-220-050-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Facilities Management will be addressing the funding.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/15/2024 05:20 PM |
| Final Approval | Monica Salinas | 03/15/2024 05:20 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 03/15/2024 01:44 PM
- Final Approval Date:
- 03/15/2024