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AI- 79135
Purchasing Department   24.C.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 3
Meeting Date:
01/26/2021
Submitted For:
Marty Salazar
Submitted By:
Hector Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Recommendation by the project engineer, L & G Engineering [w/TxDOT concurrence attached herein] for HCCC to award to the responsible vendor submitting the lowest and best bid [while meeting all specifications and requirements] REIM Construction, Inc., in the amount of $14,028,648.44 (deducting alternates 1 & 2, as detailed on attached Bid Tab) for RFB 2020-294-11-10-HAG, for the Mile 3 N Road Project (From Tom Gil to FM 492) project located in Precinct No. 3. 

BACKGROUND


Fiscal Impact

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

BUDGETARY IMPACT:

This agenda item does not have a fiscal impact until Payment & Performance Bonds are presented along with Contract Document for CC acceptance and approval,

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/21/2021 01:50 PM
Budget and Management Veronica Ortiz 01/21/2021 02:03 PM
Final Approval Monica Salinas 01/22/2021 05:59 PM
Form Started By:
Hector Garcia
Started On:
01/13/2021 09:42 AM
Final Approval Date:
01/22/2021