AI- 96872
Purchasing Department 22.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 10/01/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting acceptance and approval of Professional Engineering Services' final negotiated agreement (C-24-0118-10-01) with B2Z Engineering., for the "Professional Engineering Services for Construction Management, Material Testing, and Inspection for the Nolana Loop Project (FM1426-FM907)", as ranked & approved by CC (08/20/24 AI-96423);
B. Requesting approval of Work Authorization No.1, with an estimated cost of $1,999,632.04, as submitted by B2Z Engineering, for (project-specific RFQ/P No. 24-0118-07-17-09) "Professional Engineering Services for Construction Management, Material Testing, and Inspection for the Nolana Loop Project (FM1426-FM907)".
B. Requesting approval of Work Authorization No.1, with an estimated cost of $1,999,632.04, as submitted by B2Z Engineering, for (project-specific RFQ/P No. 24-0118-07-17-09) "Professional Engineering Services for Construction Management, Material Testing, and Inspection for the Nolana Loop Project (FM1426-FM907)".
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-122-136-0-721/841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/27/2024 05:01 PM |
| Final Approval | Monica Salinas | 09/27/2024 05:21 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 09/25/2024 04:54 PM
- Final Approval Date:
- 09/27/2024