AI- 74761
Purchasing Department 19.C.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/10/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval to execute the final form of an On-Call Professional Engineering Services agreement (subject to legal counsel's review) with Quintanilla, Headley & Associates, Inc. for projects located within Precinct 2, [as approved for negotiations at CC 2/26/20].
BACKGROUND
Contract and 1295 will be attached Monday.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding will be identified upon approval of Work Authorizations.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/06/2020 04:25 PM |
| Budget and Management | Veronica Ortiz | 03/06/2020 04:33 PM |
| Final Approval | Monica Salinas | 03/06/2020 05:23 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 03/06/2020 11:32 AM
- Final Approval Date:
- 03/06/2020