AI- 96165
Purchasing Department 12.H.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 08/06/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization No. 2, with an estimated cost of $13,148.56, 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 "Jackson Creek Project".
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-414-00-130-030-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 08/01/2024, Req# 499144.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/31/2024 05:00 PM |
| Budget and Management | Veronica Ortiz | 07/31/2024 05:04 PM |
| Final Approval | Monica Salinas | 08/02/2024 11:53 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 07/30/2024 05:20 PM
- Final Approval Date:
- 08/02/2024