Print Back to Calendar Return
AI- 71571 Purchasing Department     19. F. 2.    
CC AGENDA SPECIAL MTG Prct. 4  
Meeting Date: 08/13/2019  
Submitted For: Marty Salazar Submitted By: Heidi Ortiz, PURCHASING DEPT.
Department: PURCHASING DEPT.  

Information
CAPTION
Requesting approval of "On-Call" Professional Services Agreement with ROFA Architects as it pertains to Architect Services for Precinct 4.
BACKGROUND

Fiscal Impact
CALENDAR YEAR: ACCT. #:
FUNDS AVAILABLE Y/N?: MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Provided by department at time of use
Attachments
HB1295
Legal Approval
Contract

Form Review
Inbox Reviewed By Date
Yvette Salinas yislas 08/05/2019 10:57 AM
Purchasing - Internal Marty Salazar 08/07/2019 09:38 AM
Budget & Management Veronica Ortiz 08/07/2019 12:15 PM
Final Approval Veronica Ortiz 08/08/2019 03:11 PM
Form Started By: Heidi Ortiz Started On: 08/01/2019 04:02 PM
Final Approval Date: 08/09/2019

AgendaQuick©2005 - 2020 Destiny Software Inc., All Rights Reserved