AI- 90380
Purchasing Department 24.E.4.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/30/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jasmin Cantu
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting acceptance and approval of the final negotiated Professional Engineering Services Agreement with Cobb, Fendley & Associates, Inc. (C-23-0092-05-30), in connection with the Highway Safety Improvement Program (HSIP) in Precinct No.4.
B. Requesting approval of Work Authorization No.1, in the amount of $4,982.00, to provide Professional Engineering Services for the Highway Safety Improvement Program (HSIP), with authority to issue a Notice to Proceed.
B. Requesting approval of Work Authorization No.1, in the amount of $4,982.00, to provide Professional Engineering Services for the Highway Safety Improvement Program (HSIP), with authority to issue a Notice to Proceed.
BACKGROUND
Contract# C-23-0092-05-30
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-124-007-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
- 1295 & Acknowledgment
- WA #1 to C-23-0092-05-30
- Legal Approval
- Professional Agreement C-23-0092-05-30
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/17/2023 04:21 PM |
| Purchasing / Internal | Dina Trevino | 05/25/2023 08:13 AM |
| Budget and Management | Veronica Ortiz | 05/25/2023 09:44 AM |
| Final Approval | Monica Salinas | 05/26/2023 04:20 PM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 04/05/2023 01:22 PM
- Final Approval Date:
- 05/26/2023