AI- 81956
Purchasing Department 21.J.1.
CC REGULAR AGENDA SPECIAL MTG
District Attorney
- Meeting Date:
- 08/10/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting approval of Work Authorization No. 3 with an estimated cost of $5,244.00 as submitted by Halff Associates, Inc. through On-Call Professional Engineering Services Agreement (C-20-680-12-29) for repairs, renovations, alterations, additions, and/or other related services for the Forensic Center Exterior Wall Renovations Project.
B. Pursuant to Article 14 of the current agreement C-20-680-12-29, requesting authority by Halff Associates, Inc. to engage the following subcontractors:
B. Pursuant to Article 14 of the current agreement C-20-680-12-29, requesting authority by Halff Associates, Inc. to engage the following subcontractors:
- Chanin Engineering
- The Warren Group
BACKGROUND
Proj# 21-0653
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Department to determine funding source with DBM.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/06/2021 05:28 PM |
| Final Approval | Monica Salinas | 08/06/2021 06:25 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 08/04/2021 05:20 PM
- Final Approval Date:
- 08/06/2021