AI- 102761
Purchasing Department 20.C.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/17/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Coral Reyes
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of the final negotiated On-Call Professional Service Agreement for Engineering Services (C-26-0127-03-17) with GDJ Engineering, LLC, for projects located within Precinct No. 2, on an as-needed basis, as ranked and approved by CC (03/03/2026, AI-102644); with authority for County Judge to sign all required documentation.
BACKGROUND
Project No. 26-0127
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact at this timeAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 03/11/2026 04:45 PM |
| Budget and Management | Melannie Rivera | 03/11/2026 04:46 PM |
| Final Approval | Monica Salinas | 03/11/2026 04:58 PM |
- Form Started By:
- Coral Reyes
- Started On:
- 03/10/2026 11:27 AM
- Final Approval Date:
- 03/11/2026