AI- 101859
Purchasing Department 5.B.1.
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-25-0649-12-19) with B2Z Engineering, LLC., for "City of Donna Wellness Program," as ranked and approved by CC (AI-101443; 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 Programming, Site Evaluation, Concept Layout Development, Cost Estimating, and Feasibility Report Preparation Services for the "City of Donna Wellness 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 Programming, Site Evaluation, Concept Layout Development, Cost Estimating, and Feasibility Report Preparation Services for the "City of Donna Wellness Program" Project; with authority to issue a Notice to Proceed.
BACKGROUND
Project No. 25-0649
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding source to be determined by Precinct No.1Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/15/2025 03:32 PM |
| Final Approval | Monica Salinas | 12/15/2025 03:35 PM |
- Form Started By:
- Vanessa Rosas
- Started On:
- 12/11/2025 03:29 PM
- Final Approval Date:
- 12/15/2025