AI- 101855
Purchasing Department 5.B.2.
CC REG AGENDA SPEC MTG - CANCELLED
Prct. 1
- Meeting Date:
- 12/19/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Vanessa Rosas
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting acceptance and approval of the final negotiated Professional Engineering Services Agreement (C-25-0648-12-19) with B2Z Engineering, LLC., for "Donna ISD Spay and Neuter Program," as ranked and approved by CC (AI-101440; 11/10/25).
B. Requesting approval of Work Authorization No. 1, in the amount not to exceed $75,006.33, as submitted by B2Z Engineering, LLC, to provide Project Programming, Feasibility-Level Site Evaluation, Conceptual Layout Development, Construction Cost Estimate, Feasibility Study Report Preparation Services for the "Donna ISD Spay and Neuter Program" project; with authority to issue a Notice to Proceed.
B. Requesting approval of Work Authorization No. 1, in the amount not to exceed $75,006.33, as submitted by B2Z Engineering, LLC, to provide Project Programming, Feasibility-Level Site Evaluation, Conceptual Layout Development, Construction Cost Estimate, Feasibility Study Report Preparation Services for the "Donna ISD Spay and Neuter Program" project; with authority to issue a Notice to Proceed.
BACKGROUND
Project No. 25-0648
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding source to be determined by Precinct No.1.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/15/2025 03:30 PM |
| Final Approval | Monica Salinas | 12/15/2025 03:35 PM |
- Form Started By:
- Vanessa Rosas
- Started On:
- 12/10/2025 04:46 PM
- Final Approval Date:
- 12/15/2025