AI- 99724
Purchasing Department 20.B.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/10/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Hector Garcia
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Work Authorization No.2, in the amount of $17,520.00 to provide additional Professional Engineering Services for Construction Management, Material Testing, and Inspection for the Liberty Blvd. Project (US 83 to Mile 3 Rd.), as submitted by SAMES,Inc.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 06/06/2025 06:15 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 06/06/2025 05:20 PM
- Final Approval Date:
- 06/06/2025