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Agenda Item: 7(e) |
Prepared By: Lazaro Pomier, Ph.D., Project Manager |
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Business: Consent Agenda Item |
Department: Fleet and Facilities |
Subject:
Title
Authorize the City Manager to Issue a Purchase Order in the Amount of $84,713.00 to Hole Montes, Inc., (a Bowman Company), for the Engineering Services for the Mackle Park Airnasium Replacement - Lazaro Pomier, Ph.D., Project Manager, Fleet and Facilities
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BACKGROUND:
This proposal is to conduct the engineering services for the bid package of the Mackle Park Airnasium Replacement. This is an approved fiscal year 2024 capital improvement project approved by City Council.
Hole Montes’ engineering services are part of the contract 19-012 - Professional Services Library: Engineering and Architecture contract.
FUNDING SOURCE / FISCAL IMPACT: Funds in the amount of $84,713.00 are available in the MCP Airnasium Replacement project #24052.
RECOMMENDATION: Authorize the City Manager to issue a purchase order for the award of engineering services for the Mackle Park Airnasium Replacement to Hole Montes, Inc., (a Bowman Company), in the amount of $84,713.00.
POTENTIAL MOTION: “I move to authorize the City Manager to approve the purchase order for the award of engineering services for the Mackle Park Airnasium Replacement to Hole Montes, Inc. (a Bowman Company) in the amount of $84,713.00.”