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AI- 33334
Purchasing Department   19.H.1.
CC REGULAR
Meeting Date:
07/31/2012
Department Head:
Agaptio Vargas
Submitted By:
Yvette Islas, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

a. Acceptance and approval to execute a professional engineering contract/agreement (C-CAP-12-129-07-31) for the provision of general engineering services for Pct #4's Border Colonia Round III Projects with DOS Logistics, Inc. as authorized and approved for negotiations by CC on 04/13/12;

b. Acceptance and approval of Work Authorization No. 1 for contract # C-CAP-12-129-07-31 with a proposed fee of $76,643.73 with DOS Logistics, Inc. to provide Plans, Specifications and Estimate and Construction Inspection for Round 3 BCAP Project to Hidalgo County Precinct No. 4 for various Border Colonia Access Program Round III Projects.
 

BACKGROUND

Req. #220254

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1312-431-00-124-XXX-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 7-27-12 $76,643.73

Program Amount
260 $19,096.80
603 $57,546.93

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/26/2012 03:39 PM
Budget and Management mmunoz 07/26/2012 03:46 PM
Auditor's Office Alejandro Garcia 07/27/2012 04:56 PM
Form Started By:
yislas
Started On:
07/18/2012 04:36 PM
Final Approval Date:
07/27/2012