AI- 97500
Purchasing Department 20.B.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 12/17/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting acceptance and approval of the final negotiated Professional Engineering Services Agreement (C-24-0411-12-17) with B2Z Engineering, LLC, for "Palmer Pavilion Park Improvements Project" as ranked and approved by CC (AI-97406; 11/12/24).
B. Requesting approval of Work Authorization No. 1 not to exceed in the amount of $169,091.74 for customary structural, mechanical, and electrical engineering services for "Palmer Pavilion Park Improvements Project", with authority to issue a Notice to Proceed.
B. Requesting approval of Work Authorization No. 1 not to exceed in the amount of $169,091.74 for customary structural, mechanical, and electrical engineering services for "Palmer Pavilion Park Improvements Project", with authority to issue a Notice to Proceed.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding to be provided by PCT 2.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 11/22/2024 04:49 PM |
| Purchasing / Internal | Ignacio Amezcua | 12/13/2024 04:34 PM |
| Budget and Management | Veronica Ortiz | 12/13/2024 04:37 PM |
| Final Approval | Monica Salinas | 12/13/2024 05:22 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 11/20/2024 03:58 PM
- Final Approval Date:
- 12/13/2024