AI- 104855
Purchasing Department 24.B.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/29/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting acceptance and approval of the final negotiated Agreement with Cobb, Fendley & Associates, Inc. for the "Russell-Chapin Rd. Hike & Bike Trail Project, as ranked and approved by CC (01/07/2025 AI-97896).
B. Requesting approval of Work Authorization No. 1 not to exceed the amount of $59,170.00 as submitted by Cobb, Fendley & Associates, Inc., to provide project management services, procurement of design consultant, TASA Program coordination and implementation, and AFA Development for the "Russell-Chapin Rd. Hike & Bike Trail Project"; with authority to issue a Notice to Proceed.
B. Requesting approval of Work Authorization No. 1 not to exceed the amount of $59,170.00 as submitted by Cobb, Fendley & Associates, Inc., to provide project management services, procurement of design consultant, TASA Program coordination and implementation, and AFA Development for the "Russell-Chapin Rd. Hike & Bike Trail Project"; with authority to issue a Notice to Proceed.
BACKGROUND
25-0032
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact at this time.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 09/23/2026 04:00 PM |
| Budget and Management | Veronica Ortiz | 09/23/2026 04:02 PM |
| Final Approval | Monica Salinas | 09/23/2026 04:09 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 09/22/2026 04:51 PM
- Final Approval Date:
- 09/23/2026