AI- 86761
Purchasing Department 23.D.3.
CC REGULAR AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 07/26/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Acceptance and approval to execute the final form of a professional surveying services agreement (subject to HC/DA/Civil Section approval as to legal form) with Kane Lindsey, LLC [approved for negotiations CC 5/31/22] for projects located in Precinct No. 2, subject to compliance with Form 1295.
BACKGROUND
Purchasing Dept. Note: This item has been placed on CC agenda directly by Pct. and thus no supporting documentation is provided. Contract No. C-22-0337-07-26
Contract and supporting documentation will be attached on Monday.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1200-431-00-122-006-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT2 RD MAINT-ARCH & ENG SRV; funding will be identified upon issuance of Work Authorization.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 07/22/2022 04:58 PM |
| Budget and Management | ngonzalez1 | 07/22/2022 04:59 PM |
| Final Approval | Monica Salinas | 07/22/2022 08:33 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 07/22/2022 02:58 PM
- Final Approval Date:
- 07/22/2022