AI- 78668
Purchasing Department 18.H.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 12/22/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Cortez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval to execute Agreement of Professional Services in connection with ERO's proposal in the amount of $40,000.00 under the current "on-call" agreement with PCT. 4 (C-19-200-07-30) for the architectural Pre-schematic design and study of the county-owned office facility located on McColl Road,fka, PlainsCaptial Bank with authority to issue/send Notice to Proceed [NTP], subject to HC/DA/Civil Section final review and approval as to legal form.
BACKGROUND
Awaiting final review and approval of Agreement from Legal Counsel
ERO's scope of work in proposal, is reflective of 12-16-2020 site walk with HC.
On-Call Architectrual services contract between Pct. 4 and ERO is C-19-200-07-30
Opted to go to a Professional Services Contract in lieu of an AIA contract, due to the small scope of work and unique circumstances (pre-built building, rearranging furniture, ect.)
ERO's scope of work in proposal, is reflective of 12-16-2020 site walk with HC.
On-Call Architectrual services contract between Pct. 4 and ERO is C-19-200-07-30
Opted to go to a Professional Services Contract in lieu of an AIA contract, due to the small scope of work and unique circumstances (pre-built building, rearranging furniture, ect.)
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-415-00-115-002-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/18/2020 05:29 PM |
| Final Approval | Monica Salinas | 12/18/2020 06:04 PM |
- Form Started By:
- jcortez
- Started On:
- 12/10/2020 08:16 AM
- Final Approval Date:
- 12/18/2020