Skip to main content

AgendaQuick™

View Agenda Item

AI- 18550
22.C.1.
CC REGULAR
Meeting Date:
11/17/2009
Submitted For:
Nielda Cavazos
Submitted By:
Nielda Cavazos, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

a. Requesting exemption from competitive bidding requirements under the Texas Local Government Code, Section 262.024 (A) (4) a professional service for Construction Material Testing Services;

b. 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 Services required for Precinct No 2 Projects (on an as needed basis);
 
1st.__________________;2nd.__________________;3rd. __________________;

c. Authority for the Purchasing Department to negotiate a professional Construction Materials Testing  Services Contract with the No.1 ranked firm of ___________________________ for the provision of Engineering Services for Precinct No 2 Projects (on an as needed basis).

d. Requesting exemption from competitive bidding requirements under the Texas Local Government Code, Section 262.024 (A) (4) a professional service for Construction  Materials Testing Services .

e. 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 Engineering Services required for Precinct No 2 Projects (on an as needed basis).;

1st.__________________;2nd.__________________;3rd. __________________;

f. Authority for the Purchasing Department to negotiate a professional Construction Materials Testing Services Contract with the No.1 ranked firm of ___________________________ for the provision of Engineering Services for Precinct No 2 Projects (on an as needed basis).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

As per Pct. #2, funding will be addressed with approval of each work authorization.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/13/2009 11:39 AM
Budget and Management Erika Zamora 11/13/2009 11:44 AM
Auditor's Office 11/13/2009 05:16 PM
Form Started By:
ncavazos
Started On:
11/13/2009 08:41 AM
Final Approval Date:
11/13/2009