AI- 103619
Purchasing Department 22.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 06/09/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Work Authorization No. 1 in the amount not to exceed $162,952.81, as submitted by B2Z Engineering, LLC, through Precinct No. 4 On-Call Geotechnical & Construction Material Testing Agreement (C-26-0013-01-06) to provide Geotechnical Engineering services required for the "2812 CRC Facility in Precinct 4", with authority to issue a Notice to Proceed.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1301-66-124-000-0000-507300-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 6/2/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/01/2026 04:55 PM |
| Budget and Management | Melannie Rivera | 06/01/2026 05:28 PM |
| Final Approval | Monica Salinas | 06/03/2026 04:55 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 05/29/2026 01:29 PM
- Final Approval Date:
- 06/03/2026