AI- 103091
Purchasing Department 23.E.3.
CC REGULAR AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 04/28/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Hector Garcia
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting acceptance and approval of the final negotiated Professional Engineering Services Agreement (C-25-0685-04-28) with B2Z Engineering, LLC for "Hike and Bike Trail Project in Precinct No.4", as ranked and approved by CC (AI-101611;11/25/2025).
B. Requesting approval of Work Authorization No.1, not to exceed, in the amount of $216,603.93, to provide Professional Engineering Services for " Hike and Bike Trail Project in Precinct No.4", with authority to issue a Notice to Proceed.
B. Requesting approval of Work Authorization No.1, not to exceed, in the amount of $216,603.93, to provide Professional Engineering Services for " Hike and Bike Trail Project in Precinct No.4", with authority to issue a Notice to Proceed.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1360-31-124-000-0000-507210
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 4/22/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 04/08/2026 04:10 PM |
| Budget and Management | Veronica Ortiz | 04/08/2026 04:15 PM |
| Purchasing / Internal | Ignacio Amezcua | 04/22/2026 03:13 PM |
| Final Approval | Monica Salinas | 04/22/2026 04:54 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 04/08/2026 02:57 PM
- Final Approval Date:
- 04/22/2026