File #: 04-00222    Version: 1
Type: Agenda Item Status: Passed
File created: 2/27/2004 In control: BOARD OF SUPERVISORS
On agenda: 3/9/2004 Final action: 3/9/2004
Title: Approve and execute a Professional Services Contract with California Code Check (not a local vendor) for plan check services increasing the original Purchase Order (8190626) in the amount of $30,000 for a contract amount not to exceed $130,000.
Sponsors: PLANNING AND DEVELOPMENT DEPARTMENT
Attachments: 1. Board Letter
Title
Approve and execute a Professional Services Contract with California Code Check (not a local vendor) for plan check services increasing the original Purchase Order (8190626) in the amount of $30,000 for a contract amount not to exceed $130,000.
Body
[Enter body here.]