AI- 100682
Purchasing Department 23.F.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/16/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jose Vela
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting acceptance and approval of the final negotiated Professional Engineering Services Agreement (C-25-0478-09-16) with SAMES, Inc. for "Schunior Road Project" as ranked and approved by CC (AI-100459; 08/19/25).
B. Requesting approval of Work Authorization No. 1 not to exceed the amount of $1,793,835.00, for specific management and engineering services for "Schunior Road Project", with authority to issue a Notice to Proceed.
B. Requesting approval of Work Authorization No. 1 not to exceed the amount of $1,793,835.00, for specific management and engineering services for "Schunior Road Project", with authority to issue a Notice to Proceed.
BACKGROUND
Project No. 25-0478
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 9/10/2025.Accounts to be created after ILA is approved.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/09/2025 05:13 PM |
| Budget and Management | Veronica Ortiz | 09/10/2025 08:12 AM |
| Final Approval | Monica Salinas | 09/10/2025 05:11 PM |
- Form Started By:
- Jose Vela
- Started On:
- 09/04/2025 01:48 PM
- Final Approval Date:
- 09/10/2025