AI- 36985
Purchasing Department 22.I.2.
CC REGULAR
- Meeting Date:
- 03/26/2013
- Submitted For:
- Sheriff Trevino
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Requesting exemption from competititve bidding requiremnts under the Texas Local Government Code, Section 262.024(A) (4) a professional services;
b. Presentation of scoring grid (for the purpose of ranking by CC) of the firms graded and evaluatoed through the County's approved "pool" of professional engineering services in connection with the Law Enforcement Center & Adult Detention Facility Roof Repairs;
c. Authority for the Purchasing Department to negotiate a professional engineering services contract with the No. 1 ranked firm of __________________________ for: the provision of professional engineering services in connection with the Law Enforcement Center & Adult Detention Facility Roof Repairs.
b. Presentation of scoring grid (for the purpose of ranking by CC) of the firms graded and evaluatoed through the County's approved "pool" of professional engineering services in connection with the Law Enforcement Center & Adult Detention Facility Roof Repairs;
| Evaluators | ERO Architects | SAMES Engineering | Chanin Engineering ,LLC |
| Evaluator 1 | 93 | 82 | 98 |
| Evaluator 2 | 88 | 89 | 96 |
| Evaluator 3 | 93 | 81 | 98 |
| Average | 91 | 84 | 97 |
| Ranking |
c. Authority for the Purchasing Department to negotiate a professional engineering services contract with the No. 1 ranked firm of __________________________ for: the provision of professional engineering services in connection with the Law Enforcement Center & Adult Detention Facility Roof Repairs.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Sheriff Department will identify fundingAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/11/2013 12:42 PM |
| Budget and Management | Obdett Calzada | 03/11/2013 01:10 PM |
| Purchasing / Internal | msalazar | 03/22/2013 03:31 PM |
| Auditor's Office | Alejandro Garcia | 03/22/2013 04:23 PM |
- Form Started By:
- ncavazos
- Started On:
- 02/11/2013 04:28 PM
- Final Approval Date:
- 03/22/2013