AI- 63674
Purchasing Department 30.B.1.
CC - REGULAR
Prct. 1
- Meeting Date:
- 02/20/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Approval of final negotiated Professional Services Agreement with Alpha Infrastructure for Professional Engineering Services-Pct. #1: Gonzalez Rd Project [approved for negotiations CC 2-06-18 R-AI #63580(r)];
B. Pursuant to the preceding item with Alpha Infrastructure, approval of Work Authorization No. 1 in the amount of $44,930.00 for Pct. #1: Gonzalez Rd Project.
C. Approval of final negotiated Professional Services Agreement with EarthCo. LLC for Professional Engineering Services-Geo-Technical & Construction Materials Testing Services for Pct. #1: Gonzalez Rd Project [approved for negotiations by CC 2-06-18 R-AI #63580(r)];
D. Pursuant to the preceding item, with EarthCo., approval of Work Authorization No. 1 in the amount of $30,030.00 for Professional Engineering Services-Geo-Technical & Construction Material Testing Services for Pct. #1: Gonzalez Rd Project.
B. Pursuant to the preceding item with Alpha Infrastructure, approval of Work Authorization No. 1 in the amount of $44,930.00 for Pct. #1: Gonzalez Rd Project.
C. Approval of final negotiated Professional Services Agreement with EarthCo. LLC for Professional Engineering Services-Geo-Technical & Construction Materials Testing Services for Pct. #1: Gonzalez Rd Project [approved for negotiations by CC 2-06-18 R-AI #63580(r)];
D. Pursuant to the preceding item, with EarthCo., approval of Work Authorization No. 1 in the amount of $30,030.00 for Professional Engineering Services-Geo-Technical & Construction Material Testing Services for Pct. #1: Gonzalez Rd Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 7-1351-431-00-121-241-0-721
- FUNDS AVAILABLE Y/N?:
- Yes/Pend
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Refer to:Req# 367007
Req# 367123
Pending rollover of funds
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/16/2018 11:56 AM |
| Budget and Management | Veronica Ortiz | 02/16/2018 12:56 PM |
| Final Approval | Monica Salinas | 02/16/2018 05:11 PM |
- Form Started By:
- yislas
- Started On:
- 02/08/2018 01:47 PM
- Final Approval Date:
- 02/16/2018