AI- 12262
13.E.2.
CC REGULAR
- Meeting Date:
- 11/18/2008
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Requesting exemption from competitive bidding requirements under the Texas Local Government Code, Section 262.024 (A)(4) a professional service for Construction Material Testing Engineering Services in connection with Precinct# 4 Paved/Unpaved, Lateral and C.I.P. Projects on an “as needed basis”;
2. Presentation of scoring grid (for the purposes of ranking by CC) of the firms graded & evaluated through the County's approved "pool" of engineers in connection with professional Construction Material Testing Engineering Services required for Paved/Unpaved, Lateral and C.I.P. Projects on an “as needed basis” 1st._____________________; 2nd._______________________; 3rd.________________________;
3. Authority for the Purchasing Department to negotiate a professional Construction Material Testing Engineering Services Contract with the No.1 ranked firm of ____________________________ for the provision of Engineering Services for Paved/Unpaved, Lateral and C.I.P. Projects on an “as needed basis”.
2. Presentation of scoring grid (for the purposes of ranking by CC) of the firms graded & evaluated through the County's approved "pool" of engineers in connection with professional Construction Material Testing Engineering Services required for Paved/Unpaved, Lateral and C.I.P. Projects on an “as needed basis” 1st._____________________; 2nd._______________________; 3rd.________________________;
3. Authority for the Purchasing Department to negotiate a professional Construction Material Testing Engineering Services Contract with the No.1 ranked firm of ____________________________ for the provision of Engineering Services for Paved/Unpaved, Lateral and C.I.P. Projects on an “as needed basis”.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1204-431-00-124-007-0-731/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Object Code 731 available balance as of 11/13/08 $193,808.85Object Code 734 available balance as of 11/13/08 $113,329.88
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/13/2008 02:18 PM |
| Budget and Management | Veronica Lopez | 11/13/2008 02:34 PM |
| Auditor's Office | 11/14/2008 05:12 PM |
- Form Started By:
- lmoya
- Started On:
- 11/12/2008 05:01 PM
- Final Approval Date:
- 11/14/2008