AI- 104613
Purchasing Department 12.J.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 09/15/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Work Authorization No. 4 in the amount not to exceed $4,680.00, as submitted by RO Engineering, PLLC, through Precinct No. 4 On-Call Professional Engineering Services for Buildings, Renovations, Alterations, and Other Projects in General (C-26-0010-01-06), to provide Engineering Services for the Chiller Replacements at the Adult Probation project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-19-220-900-0000-503340
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 9/9/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/08/2026 04:58 PM |
| Budget and Management | Veronica Ortiz | 09/08/2026 05:08 PM |
| Final Approval | Monica Salinas | 09/09/2026 04:33 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 09/04/2026 08:42 AM
- Final Approval Date:
- 09/09/2026