AI- 73540
Purchasing Department 17.B.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 12/10/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of final negotiated agreement (C-19-300-12-10) for "On-Call Professional Engineering Services for Precinct 4 Road & Bridge, CIP, and Other Projects in General" with TEDSI Infrastructure Group, Inc. (approved CC 11/19/19).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Precinct 4 will identify the account number as needed for approved projects.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2019 01:32 PM |
| Budget and Management | Veronica Ortiz | 12/06/2019 01:50 PM |
| Final Approval | Monica Salinas | 12/06/2019 05:19 PM |
- Form Started By:
- hortiz
- Started On:
- 12/05/2019 09:53 AM
- Final Approval Date:
- 12/06/2019