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AI- 87016
Purchasing Department   26.G.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
08/18/2022
Submitted For:
Eduardo Belmarez
Submitted By:
Jireh Lira Cabello, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

A. Requesting acceptance and approval of the final negotiated Professional Engineering Services Agreement with TEDSI Infrastructure Group, Inc., in connection with the Trenton Roadway Improvements (From Us 281 (I-69C) to FM 1423 (Alamo Rd Rd)), subject to Purchasing and Legal Review/Approval.

B. Pursuant to CC approval of the Professional Engineering Services Agreement with TEDSI Infrastructure Group, Inc., requesting approval of Work Authorization No. 1 in the amount of $1,556,558.00 to provide Project Development, Schematics, Aerial and Topographic Survey, Environmental Engineering, Geotechnical Engineering, and Utility Coordination  (From Us 281 (I-69C) to FM 1423 (Alamo Road)).

C. Pursuant to Article 14 of the current agreement C-22-0468-08-18, requesting authority by TEDSI Infastructure Group, Inc. to engage subcontractors

BACKGROUND

Related to 21-0540-HGO
Ranking 81357 on 06/25/2021

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
see below
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

*Fiscal Impact for this project:
1-1358-431-00-124-220-0-721
0-1357-431-00-124-220-0-841

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal ebelmarez 08/12/2022 05:36 PM
Final Approval Monica Salinas 08/13/2022 09:50 AM
Form Started By:
Jireh Lira Cabello
Started On:
08/11/2022 02:33 PM
Final Approval Date:
08/13/2022