AI- 19529
18.C.1.
CC REGULAR
- Meeting Date:
- 01/26/2010
- 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 Engineering Services in connection with Precinct No _4___ Projects.
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 Engineering Services required for Precinct No _4__ Projects Ingle Rd - from FM 2812 to 1/4 mile West, Sandy Ridge - from subdivision E to Doolittle Rd, Sunflower Rd - from Mile 17.5 to Fm 1925, and Trenton Rd - from Dillon Rd W to pavement. 1st._________________;2nd._________________;3rd. _________________
c. Authority for the Purchasing Department to negotiate a professional Engineering Services Contract with the No.1 ranked firm of ___________________________ for the provision of Engineering Services for Precinct No __4___ Projects
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 Engineering Services required for Precinct No _4__ Projects Ingle Rd - from FM 2812 to 1/4 mile West, Sandy Ridge - from subdivision E to Doolittle Rd, Sunflower Rd - from Mile 17.5 to Fm 1925, and Trenton Rd - from Dillon Rd W to pavement. 1st._________________;2nd._________________;3rd. _________________
c. Authority for the Purchasing Department to negotiate a professional Engineering Services Contract with the No.1 ranked firm of ___________________________ for the provision of Engineering Services for Precinct No __4___ Projects
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
- y
BUDGETARY IMPACT:
Funds will be appropriated as Work Authorizations are issued.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/21/2010 01:37 PM |
| Budget and Management | Erika Zamora | 01/21/2010 02:07 PM |
| Auditor's Office | 01/22/2010 05:51 PM |
- Form Started By:
- ncavazos
- Started On:
- 01/20/2010 01:00 PM
- Final Approval Date:
- 01/22/2010