AI- 104490
Purchasing Department 13.M.1.
CC CONSENT AGENDA SPECIAL MTG
Juvenile Probation
- Meeting Date:
- 09/01/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization No. 3 in the amount not to exceed $6,480.00, as submitted by RO Engineering, PLLC, through Precinct No. 4 On-Call Professional Engineering Services for Buildings, Renovations, Alterations, and Other Projects in General (C-26-0010-01-06), to provide Engineering Services for the Rooftop Unit Replacements at the Juvenile Justice Center project.
BACKGROUND
26-0010-WKA(03)
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-23-330-000-0000-504300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/26/2026 01:24 PM |
| Budget and Management | Veronica Ortiz | 08/26/2026 01:28 PM |
| Final Approval | Monica Salinas | 08/26/2026 04:39 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 08/21/2026 02:45 PM
- Final Approval Date:
- 08/26/2026