AI- 97377
Purchasing Department 11.E.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/12/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization No. 5 in the amount not to exceed $15,240.00, as submitted by RO Engineering, PLLC, through Precinct No. 4 On-Call Professional Engineering Services Agreement (C-23-0493-01-09) to provide mechanical, electrical, and plumbing engineering services required for HC Facilities Management Workshop Warehouse.
BACKGROUND
Project No. 23-0493(05)-WKA
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:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 11/08/2024 05:19 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 11/07/2024 03:45 PM
- Final Approval Date:
- 11/08/2024