AI- 34513
Purchasing Department 18.K.2.
CC REGULAR
- Meeting Date:
- 10/16/2012
- Submitted For:
- Sheriff Lupe Trevino
- 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 construction management services.
b. Presentation of scoring grid (for the purpose of ranking by CC) of the firms graded and evaluated through the County’s approved “pool” of professional construction management services for Law Enforcement/Adult Detention Facilities Repairs(Sheriff).
c. Authority for the Purchasing Department to negotiate a professional (Construction Management Services) contract with the No. 1 ranked firm of __________________________ for: the provision of professional construction management services for Law Enforcement/Adult Detention Facilities Repairs (Sheriff)
b. Presentation of scoring grid (for the purpose of ranking by CC) of the firms graded and evaluated through the County’s approved “pool” of professional construction management services for Law Enforcement/Adult Detention Facilities Repairs(Sheriff).
| Total Scores | S& B Infrastructure | Prodigy | IDEA Group |
| Evaluator 1 | 100 | 98 | 90 |
| Evaluator 2 | 96 | 100 | 94 |
| Evaluator 3 | 96 | 100 | 93 |
| Evaluator 4 | 98 | 100 | 96 |
| Total | 390 | 398 | 373 |
| Average | 97.50 | 99.50 | 93.25 |
| Ranking |
c. Authority for the Purchasing Department to negotiate a professional (Construction Management Services) contract with the No. 1 ranked firm of __________________________ for: the provision of professional construction management services for Law Enforcement/Adult Detention Facilities Repairs (Sheriff)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-423-21-280-086-0-311
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Available balance as of 10-11-12 $70,000.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/11/2012 01:33 PM |
| Budget and Management | mmunoz | 10/11/2012 01:46 PM |
| Auditor's Office | Alejandro Garcia | 10/12/2012 05:08 PM |
- Form Started By:
- ncavazos
- Started On:
- 09/28/2012 02:16 PM
- Final Approval Date:
- 10/12/2012