Skip to main content

AgendaQuick™

View Agenda Item

AI- 79493
Purchasing Department   18.G.2.
CC REGULAR AGENDA REGULAR MTG
Sheriff's Office
Meeting Date:
02/23/2021
Submitted For:
Marty Salazar
Submitted By:
Jorge A. Garza, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

A. Requesting approval of Work Authorization No. 1, under Contract No. C-20-681-12-29 with B2Z Engineering, for professional services on "Construction of wall partition in adult detention facility releasing area" 

B. Pursuant to Article 15 of the original contract, request by B2Z Engineering to engage Chanin Engineering, LLC.  as a subcontractor for design and construction documents.

BACKGROUND

Project # 2020-613

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-2102-423-21-280-015-0-334
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 02/19/2021.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/19/2021 10:26 AM
Budget and Management Veronica Ortiz 02/19/2021 11:18 AM
Final Approval Monica Salinas 02/19/2021 05:01 PM
Form Started By:
jgarza
Started On:
02/05/2021 09:14 AM
Final Approval Date:
02/19/2021