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AI- 85013
Purchasing Department   21.E.7.
CC REGULAR AGENDA REGULAR MTG
Prct. 4
Meeting Date:
03/22/2022
Submitted For:
Eduardo Belmarez
Submitted By:
Dina Trevino, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

A. Requesting approval of final negotiated Professional Engineering Service Agreement with Javier Hinojosa Engineering, Inc., in connection with the construction plans for drainage improvements of Mile 17 & 83rd Street Storm Water Management ARPA Project C-22-0084-03-22. 

B. Pursuant to CC approval of Professional Engineering Services Agreement with Javier Hinojosa Engineering, requesting approval of Work Authorization No.1 in the amount of $68,870.00 for the preparation of the construction plans for drainage improvements of Mile 17 Rd and 83rd Street Stormwater ARPA related project.

BACKGROUND

ARPA-22-124-051 Mile 17 Road & 83rd Storm Water Management Project


 

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1290-431-50-115-244-1-723
FUNDS AVAILABLE Y/N?:
yes
MATCHING FUNDS Y/N?:
no

BUDGETARY IMPACT:

The estimated cost for services under this Work Authorization is $68,870.00

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal ebelmarez 03/15/2022 05:30 PM
Dina Trevino Dina Trevino 03/16/2022 04:52 PM
Purchasing / Internal ebelmarez 03/16/2022 04:53 PM
Budget and Management Veronica Ortiz 03/16/2022 04:55 PM
Final Approval Monica Salinas 03/19/2022 11:23 AM
Form Started By:
Dina Trevino
Started On:
03/10/2022 11:35 AM
Final Approval Date:
03/19/2022