Skip to main content

AgendaQuick™

View Agenda Item

AI- 49210
Purchasing Department   26.A.1.
CC - REGULAR
Meeting Date:
04/14/2015
Submitted For:
Marty Salazar
Submitted By:
Marty Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.  Clarify Agenda Item AI#48422(e.) [CC action 03-03-15 approving a total of 4 providers for Appraisal Real Estate Pool] to and add the category and establish/identify the "pool" of Review Appraiser Services Providers as:
    One (1) Sole Provider:  Harvey L. Heerssen, dba, HLH
including the waiving of the protocol to score and grade this provider [as the sole vendor in approved "Pool" for review apprasiers]; and,
 
B.  Approve the engagement through an "on call" master agreement with Harvey L. Heerssen, dba, HLH for the provision of Review Appraisal Services and thereafter duly authorized purchase orders on a per project basis.  

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Services would be provided through authorized and funded Purchase Orders per project on an as needed basis by users.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/09/2015 04:50 PM
Budget and Management Veronica Ortiz 04/10/2015 08:25 AM
Auditor's Office Monica Salinas 04/10/2015 06:10 PM
Form Started By:
msalazar
Started On:
04/07/2015 02:05 PM
Final Approval Date:
04/10/2015