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Reso 2026-3977
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Reso 2026-3977
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Last modified
3/13/2026 4:31:42 PM
Creation date
3/9/2026 10:27:50 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2026-3977
Date (mm/dd/yyyy)
02/19/2026
Description
Ratifying the expenditure of budgeted funds w/ Calvin, Giordano & Association, Inc., for temporary City Engineer & Plan Review Services.
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Feb 12, 2026 <br />Page 4 of 5 <br />The following table gives the summary of fees for the subject professional services; hourly, not -to - <br />exceed: <br />Description Task Total <br />Prior Approved PO _ _ _ _ _ _ $38,230.00 <br />Billed in excess of PO _ _ T _ _ _ _ $24,901.00 <br />Balance of New Contractu _ S56,869.00 <br />Total Services $120,000.00 <br />AUTHORIZATION <br />Kindly sign and return this authorization at your earliest convenience. <br />Calvin, Giordano & Associates, Inc. <br />will proceed upon receipt of authorization. <br />Digitally signed by <br />Jenna <br />By: r��.i //// �► Jenna Martinetti <br />Al. V 1 By: • Date:2026.02.25 <br />Mai CLU 09:09:46-05'00' " <br />Mr. Stan Morris Jenna Martinetti <br />City Manager Engineering Director <br />Date: Date: <br />
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