AI- 103418
Purchasing Department 19.A.4.
CC REGULAR AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 05/26/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Vanessa Rosas
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of the final negotiated On-Call Professional Engineering Services Agreement (C-26-0257-05-26) with S2 Engineering, PLLC, for projects located within Precinct 1, on an as-needed basis, as ranked and approved by CC (04/28/2026; AI-103196)
BACKGROUND
C-26-0257-05-26
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact at this time. Funding is to be determined by the Precinct at the time of issuance of a requisition.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/18/2026 01:49 PM |
| Purchasing / Internal | Ignacio Amezcua | 05/18/2026 03:06 PM |
| Budget and Management | Melannie Rivera | 05/18/2026 04:04 PM |
| Final Approval | Monica Salinas | 05/19/2026 04:40 PM |
- Form Started By:
- Vanessa Rosas
- Started On:
- 05/12/2026 09:56 AM
- Final Approval Date:
- 05/19/2026