AI- 69178
Purchasing Department 21.A.4.
CC - REGULAR
Hidalgo County
- Meeting Date:
- 03/26/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Acceptance and approval of pre-qualified firms submitting "Statements of Qualifications" for establishment of a "Pool" ( as listed on the RFQ Acceptance Sheets attached hereto) for engagement through the established statutory and local protocol (i.e. nomination by user, grading/scoring, presentation to CC for ranking, authority for negotiations for a final agreement, etc.) on an "As Needed Basis" per project by all County Departments and/or applicable Programs requiring said services as set forth in the requirements stated in the County's Request for Qualifications packet for the following listed Professional Services:
1. Architectural Services (RFQ 2019-010-02-20-RFV)
2. Engineering Services (RFQ 2019-011-02-20-MEG)
3. Engineering Services - Geo-technical & Construction Materials Testing (RFQ 2019-012-02-20-YSI)
4. Construction Management Services (RFQ 2019-013-02-20-HGO)
5. Appraisal Services and/or Appraisal Review Services (RFQ 2019-014-02-20-YZV)
6. Surveyor Services (RFQ 2019-015-02-20-TDL).
1. Architectural Services (RFQ 2019-010-02-20-RFV)
2. Engineering Services (RFQ 2019-011-02-20-MEG)
3. Engineering Services - Geo-technical & Construction Materials Testing (RFQ 2019-012-02-20-YSI)
4. Construction Management Services (RFQ 2019-013-02-20-HGO)
5. Appraisal Services and/or Appraisal Review Services (RFQ 2019-014-02-20-YZV)
6. Surveyor Services (RFQ 2019-015-02-20-TDL).
B. Option for the re-advertising any one of the professional services RFQs herein [utilizing the approved RFQs] in the event that CC wishes to promote more participation and thus expand each pool with expiration to remain the same with any additions.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
User department would need to have budget to eventually engage these services on an "as needed basis." Funding to be determined once a contract is in place for the respective vendors and a work authorization is approved by CC and purchase order is processed & issued.Attachments
- 2019-015 Professional Surveying Services
- 2019-012 professional eng.-geot tech & cmt
- 2019-011 Professional Eng. Srvs. Pool
- 2019-013-02-20-HGO - Construction Management Services - Checklist
- 2019-012 prf en-geo tech & cmt checklist
- 2019-010-Professional Architectural Services
- 2019-014 Prof Appraisal Checklist
- 2019-011 Prof Engineering Checklist
- 2019-015 Prof Surveying Checklist
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/22/2019 01:46 PM |
| Budget and Management | Veronica Ortiz | 03/22/2019 02:05 PM |
| Final Approval | Monica Salinas | 03/22/2019 05:59 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/27/2019 10:30 AM
- Final Approval Date:
- 03/22/2019