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AI- 56908
Purchasing Department   24.F.2.
CC - REGULAR
Meeting Date:
10/25/2016
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

a.  Acceptance and approval of a Professional Services Agreement # C-16-369-10-25 with South Texas Infrastructure Group, LLC for: "job specific" project: “Sunflower Road” -Precinct No. 4;
b. Pursuant to Article 14, under agreement #C-16-369-10-25 with South Texas Infrastructure Group, LLC, requesting approval to engage services from Sub-Contractor (R.O.W. Surveying Services, LLC);
c.  Acceptance and approval of Work Authorization No. 1 (estimated cost of $ 36,607.07) South Texas Infrastructure Group, LLC for: "job specific" project: “Sunflower Road” -Precinct No. 4, in connection to agreement # C-16-048-02-03.

BACKGROUND

Agreement# C-16-369-10-25/ WA1/ HB1295
Legals approval
 

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1200-431-00-124-189-0-721
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/20/2016 10:13 AM
Final Approval Monica Salinas 10/21/2016 05:41 PM
Form Started By:
Letty Saenz
Started On:
10/17/2016 02:28 PM
Final Approval Date:
10/21/2016