AI- 83954
Purchasing Department 18.E.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 12/28/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of final negotiated professional engineering services agreement with RO Engineering, PLLC in connection with the Hargill Solar Lights Project in Precinct No.1.
B. Pursuant to CC approval of Professional Engineering Services Agreement with RO Engineering, PLLC, requesting approval of Work Authorization No. 1 in the amount of $26,660.00 to provide Professional Engineering Services for the Hargill Solar Lights Project.
B. Pursuant to CC approval of Professional Engineering Services Agreement with RO Engineering, PLLC, requesting approval of Work Authorization No. 1 in the amount of $26,660.00 to provide Professional Engineering Services for the Hargill Solar Lights Project.
BACKGROUND
Proj. # 21-0616
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending to be determined by Pct.1Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/22/2021 12:51 PM |
| Budget and Management | Veronica Ortiz | 12/22/2021 01:46 PM |
| Final Approval | Monica Salinas | 12/22/2021 03:35 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 12/20/2021 05:22 PM
- Final Approval Date:
- 12/22/2021