AI- 96191
Purchasing Department 19.D.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/06/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jasmin Cantu
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting acceptance and approval of the final negotiated Professional Geotechnical and Construction Material Testing Services Agreement with B2Z Engineering, LLC, for "[ARPA-21-123-023] Geotechnical and Construction Material Testing Services - Veterans Memorial Pavilion", as ranked and approved by CC (07/23/2024).
B. Requesting approval of Work Authorization No.1, in the amount of $35,050.20, for Geotechnical and Construction Material Testing Services for the "[ARPA-21-123-023] Geotechnical and Construction Material Testing Services - Veterans Memorial Pavilion", with the authority to issue a Notice to Proceed.
B. Requesting approval of Work Authorization No.1, in the amount of $35,050.20, for Geotechnical and Construction Material Testing Services for the "[ARPA-21-123-023] Geotechnical and Construction Material Testing Services - Veterans Memorial Pavilion", with the authority to issue a Notice to Proceed.
BACKGROUND
Project No. 24-0247
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-67-115-218-3-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/02/2024 10:31 AM |
| Purchasing / Internal | Ignacio Amezcua | 08/02/2024 10:33 AM |
| Budget and Management | Melannie Rivera | 08/02/2024 11:26 AM |
| Final Approval | Monica Salinas | 08/02/2024 11:55 PM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 07/31/2024 04:08 PM
- Final Approval Date:
- 08/02/2024