AI- 98472
Purchasing Department 15.H.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 03/04/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization No. 6 in the amount not to exceed $8,040.00, 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 the HC Health and Human Services Department Carport Canopies.
BACKGROUND
Project No. 23-0493-WKA(06)
Precinct No. 4 On-Call
Precinct No. 4 On-Call
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-419-40-220-050-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2/28/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/28/2025 02:33 PM |
| Budget and Management | Melannie Rivera | 02/28/2025 02:51 PM |
| Final Approval | Monica Salinas | 02/28/2025 05:35 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 02/19/2025 03:58 PM
- Final Approval Date:
- 02/28/2025