AI- 100924
Purchasing Department 19.D.4.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/30/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jose Vela
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of the final negotiated On-Call Professional Appraisal Service Agreement (C-25-0513-09-30) with Leonel Garza Jr. & Associates LLC, for projects located within Precinct 2, on an as-needed basis, as ranked and approved by CC (09/16/2025; AI-100809).
BACKGROUND
Project No. 25-0513
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact. Precinct will issue a Purchase Order when services are required.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 09/24/2025 04:06 PM |
| Budget and Management | Veronica Ortiz | 09/24/2025 04:09 PM |
| Final Approval | Monica Salinas | 09/24/2025 04:43 PM |
- Form Started By:
- Jose Vela
- Started On:
- 09/19/2025 01:14 PM
- Final Approval Date:
- 09/24/2025