Skip to main content

AgendaQuick™

View Agenda Item

AI- 63362
Purchasing Department   14.C.1.
CC - REGULAR
Meeting Date:
01/23/2018
Submitted For:
Marty Salazar
Submitted By:
Yvette Salinas, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting exemption from competitive bidding requirements under the Texas Local Government Code, Section 262.024 (A) (4) a professional services for the following disciplines;
 
A. 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 engineering services providers for various Phase III Precinct No.1 BCAP Projects:
Professional Engineering Pools Grade Ranking
Alpha Infrastructure 93  
Javier Hinojosa Engineering 97  
R. Gutierrez Engineering Corp. 95  

B. Authority for the Purchasing Department to negotiate a professional services agreement with the No. 1 ranked firm of _______________________ for professional engineering services for various Phase III Precinct No.1 BCAP Projects.

C. 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 engineering services-geo technical & construction materials testing providers for various Phase III Precinct No.1 BCAP Projects: 
Professional Engineering-GeoTech/CMT Firms Grade Ranking
EarthCo. 96  
Professional Engineering Industries, Inc.  95  
Yzaguirre Engineering group, 93  

D. Authority for the Purchasing Department to negotiate a professional services agreement with the No. 1 ranked firm of _______________________ for professional engineering services-geo technical & construction materials testing providers for various Phase III Precinct No.1 BCAP Projects.

BACKGROUND

Grading: Pct #1 staff
Accounts will be identified when work authorizations are issued

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
dept. 121
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

funding will be identified when work authorizations are issued.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/19/2018 11:33 AM
Budget and Management Veronica Ortiz 01/19/2018 11:34 AM
Final Approval Monica Salinas 01/19/2018 05:14 PM
Form Started By:
yislas
Started On:
01/18/2018 02:49 PM
Final Approval Date:
01/19/2018