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AI- 104248
Purchasing Department   20.E.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
08/18/2026
Submitted For:
Ignacio Amezcua
Submitted By:
Cassandra Carr
Department:
PURCHASING DEPT.

CAPTION

A. Requesting acceptance and approval of the final negotiated Professional Engineering Services Agreement (C-26-0260-08-26) with CassLee Investments, LLC. DBA CSJ Group, for "Carmen Avila Community Health Service Facility Retrofit Project," as ranked and approved by CC (AI-103241; 04/22/26).
B. Requesting approval of Work Authorization No. 1, not to exceed the amount of $60,220.00, as submitted by CSJ Group, to provide Professional Engineering Services for "Carmen Avila Community Health Service Facility Retrofit Project," with authority to issue a Notice to Proceed.

BACKGROUND

Project No. 26-0260

Fiscal Impact

CALENDAR YEAR:
2026
ACCT. #:
1100-32-124-320-0000-508900
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding account : 1100-32-124-320-0000-508900 OTHER
Pending auditors to create Project source string & related accounts for Carmen Avila Community Health Service Facilitiy Retrofit

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Hector Garcia 08/12/2026 04:16 PM
Budget and Management Veronica Ortiz 08/12/2026 04:29 PM
Final Approval Monica Salinas 08/12/2026 04:48 PM
Form Started By:
Cassandra Carr
Started On:
07/30/2026 04:13 PM
Final Approval Date:
08/12/2026