AI- 97035
Purchasing Department 14.K.3.
CC CONSENT AGENDA SPECIAL MTG
Emergency Management
- Meeting Date:
- 10/15/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Borrego
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to award additional peer review professional service to WGI, Inc. for the "(ARPA-22-110-078) Emergency Management Facility Project", with a total amount of $8,650.00; with the authority to issue a Notice to Proceed.
BACKGROUND
WGI was previous exempted from competitive bidding requirements under TLGC 262.024(a)(4)
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-12-115-267-5-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
--Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/11/2024 02:38 PM |
| Budget and Management | Veronica Ortiz | 10/11/2024 02:55 PM |
| Final Approval | Monica Salinas | 10/11/2024 06:06 PM |
- Form Started By:
- Victor Borrego
- Started On:
- 10/09/2024 10:54 AM
- Final Approval Date:
- 10/11/2024