AI- 82283
Purchasing Department 23.I.1.
CC REGULAR AGENDA SPECIAL MTG
District Attorney
- Meeting Date:
- 09/07/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting acceptance and approval of Work Authorization No. 4 with an estimated cost of $59,325.50 as submitted by Halff Associates, Inc. through On-Call Professional Engineering Services Agreement (C-20-680-12-29) Repairs, Renovations, Alterations, additions, and/or Other Related Services for the Structural Engineering study to the Annex III Building.
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
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
BACKGROUND
Annex III Structural Study.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Accounting information to be determined by DBM.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/03/2021 04:25 PM |
| Budget and Management | ngonzalez1 | 09/03/2021 04:34 PM |
| Final Approval | Monica Salinas | 09/03/2021 06:59 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 09/01/2021 05:04 PM
- Final Approval Date:
- 09/03/2021