AI- 85905
Purchasing Department 21.G.4.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/31/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jaime Cortez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of final negotiated agreement [C-22-0044-05-31] to award the #1 ranked firm The 5125 Company in the amount of $1,888,888.00 as the CSP General Contractor for the Terry Road Stormwater Project located in Precinct 4.
BACKGROUND
Project No.: 22-0044-JDC
ARPA-22-124-048
Previously approved on CC 01/11/22, AI-84124
Scoring Grid/Rank/Select - CC [5/03/22] - AI-85687
ARPA-22-124-048
Previously approved on CC 01/11/22, AI-84124
Scoring Grid/Rank/Select - CC [5/03/22] - AI-85687
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-431-50-115-241-1-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 05/24/22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/24/2022 04:11 PM |
| Budget and Management | Veronica Ortiz | 05/24/2022 04:43 PM |
| Budget and Management | Veronica Ortiz | 05/25/2022 02:03 PM |
| Final Approval | Monica Salinas | 05/27/2022 06:20 PM |
- Form Started By:
- jcortez
- Started On:
- 05/19/2022 11:00 AM
- Final Approval Date:
- 05/27/2022