AI- 97706
Purchasing Department 20.C.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 12/17/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jasmin Cantu
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Work Authorization No. 2, with an estimated cost of $195,000.00 as submitted by Carlos Del Angel with Brownstone Consultants, LLC, through Precinct No. 4 On-Call Professional Construction Management Services Agreement (C-23-0499-01-09), to provide Construction Management Services for the "South East Park Project (Betts/Esparza) in Precinct 4".
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1301-452-00-124-241-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/13/2024.- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1301-452-00-124-241-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/13/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/12/2024 04:47 PM |
| Budget and Management | Veronica Ortiz | 12/13/2024 08:01 AM |
| Final Approval | Monica Salinas | 12/13/2024 05:23 PM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 12/10/2024 01:20 PM
- Final Approval Date:
- 12/13/2024