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AI- 96595
Purchasing Department   22.D.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
09/03/2024
Submitted For:
Ignacio Amezcua
Submitted By:
Cassandra Carr
Department:
PURCHASING DEPT.

CAPTION

A. Requesting acceptance and approval of Supplemental Agreement No. 1 to Work Authorization No. 2 for the Precinct No. 4 Professional Engineering Services Agreement (C-22-0698-01-01) between HC and GDJ Engineering, LLC, to amend the scope and fee proposal to include Construction Material Services in the amount of $4,509.00
B. Pursuant to Article 14 of the Professional Service Agreement with GDJ Engineering, LLC requesting authority to engage subcontractor, Raba Kistner, Inc.

BACKGROUND


 

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding to be addressed by Precinct.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 08/30/2024 05:48 PM
Final Approval Monica Salinas 08/30/2024 06:17 PM
Form Started By:
Cassandra Carr
Started On:
08/30/2024 04:04 PM
Final Approval Date:
08/30/2024