AI- 54317
Purchasing Department 19.B.1.
CC - REGULAR
- Meeting Date:
- 04/26/2016
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- COMM. PCT. #1
Information
CAPTION
A. Acceptance and approval of the proposed Professional Engineering Contract #C-16-164-04-26 with Aranda & Associates, Inc. for "Roadway Reconstruction Projects-Mile 11 from FM 1015 to Mile 1W and Mile 14 ½ from Mile 4 to Mile 6" for Hidalgo County Precinct One, as approved by CC for negotiations on 04/05/16; and
B. Acceptance and approval of the following Work Authorizations No. 1 and 2 amid proposed Contract #C-16-164-04-26 and as pursuant to action to the aforementioned line item with Aranda & Associates, Inc. for the provision of professional engineering services for the "Roadway Reconstruction Projects-Mile 11 from FM 1015 to Mile 1W and Mile 14½ from Mile 4 to Mile 6" and as funding is being determined.
Work Authorization No. 1-Mile 11 from FM 1015 to Mile 1W: $161,155.00
Work Authorization No. 2-Mile 14½ from Mile 4 to Mile 6: $149,300.00
B. Acceptance and approval of the following Work Authorizations No. 1 and 2 amid proposed Contract #C-16-164-04-26 and as pursuant to action to the aforementioned line item with Aranda & Associates, Inc. for the provision of professional engineering services for the "Roadway Reconstruction Projects-Mile 11 from FM 1015 to Mile 1W and Mile 14½ from Mile 4 to Mile 6" and as funding is being determined.
Work Authorization No. 1-Mile 11 from FM 1015 to Mile 1W: $161,155.00
Work Authorization No. 2-Mile 14½ from Mile 4 to Mile 6: $149,300.00
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-121-XXX-0-721
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available pending CC approval of AI- 54344 & 54349- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1347-431-00-121-XXX-0-721
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
- WA#1
- WA#2
- 1295 Form
- revised
- Agreement Executed.
- Work Authorization No.1 Executed.
- Work Authorization No.2 Executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/22/2016 11:18 AM |
| Budget and Management | Veronica Ortiz | 04/22/2016 11:51 AM |
| Final Approval | Monica Salinas | 04/22/2016 05:16 PM |
- Form Started By:
- vgarcia
- Started On:
- 04/21/2016 05:07 PM
- Final Approval Date:
- 04/22/2016