AI- 77036
Purchasing Department 19.E.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 08/25/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of final negotiated professional services agreement with GDJ Engineering in connection with professional engineering services for Precinct No. 1's - Hutto Road and Mile 9 Roadway Repair Project [approved by CC/R-AI # 76113] ;
B. Pursuant to HCCC approval of Professional Services Agreement with GDJ Engineering requesting approval of Work Authorization No. 1 in the amount of $49,902.00 for professional engineering services for Precinct No. 1's - Hutto Road and Mile 9 Roadway Repair Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1355-431-00-121-276-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1355-431-00-121-277-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/21/2020 05:38 PM |
| Final Approval | Monica Salinas | 08/21/2020 05:52 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 08/21/2020 11:47 AM
- Final Approval Date:
- 08/21/2020