AI- 96173
Purchasing Department 21.E.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 08/20/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting acceptance and approval of the final negotiated Professional Engineering Services Agreement with GDJ Engineering, LLC, for "Highway Safety Improvement Program (HSIP) 2023 Call", as ranked and approved by CC (06/11/2024);
B. Requesting approval of Work Authorization No.1, in the amount of $68,078.00, for Geotechnical & Construction Material Testing Services for the "Highway Safety Improvement Program (HSIP) 2023 Call", with the authority to issue a Notice to Proceed.
B. Requesting approval of Work Authorization No.1, in the amount of $68,078.00, for Geotechnical & Construction Material Testing Services for the "Highway Safety Improvement Program (HSIP) 2023 Call", with the authority to issue a Notice to Proceed.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1200-431-00-124-007-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/16/2024 04:45 PM |
| Final Approval | Monica Salinas | 08/16/2024 05:47 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 07/31/2024 10:00 AM
- Final Approval Date:
- 08/16/2024