AI- 100071
Purchasing Department 15.F.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 07/22/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization No. 2 in the amount of $16,574.78, as submitted by B2Z Engineering, LLC through On-Call Professional Engineering Services for Geotechnical and Construction Material Testing (C-25-0006-01-09) to provide Geotechnical Engineering Services for the 2812 Community Resource Center in Precinct 4.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-419-40-124-239-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 7/17/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/17/2025 08:08 AM |
| Budget and Management | Veronica Ortiz | 07/17/2025 01:00 PM |
| Final Approval | Monica Salinas | 07/18/2025 05:24 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 07/15/2025 04:43 PM
- Final Approval Date:
- 07/18/2025