AI- 82891
Urban County 18.E.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 10/19/2021
- Submitted For:
- Maritsa Meza
- Submitted By:
- Maritsa Meza, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
“Subject to compliance with HB 1295” the Urban County Program is requesting approval of a best and final negotiated contract for SAMES, Inc., in the amount of $36,200.00 utilizing CDBG FY 33 (2020) Donna Street Improvements Funding and approval of Work Authorization No. 1. (Pending Legal Review).
BACKGROUND
On August 16, 2021, Commissioner’s Court ranked and approved contract negotiations with SAMES Inc., for Professional Engineering Services. See attached Agreement, Exhibits, Certificate of Liability Insurance and HB 1295 Forms.
*Note: CDBG Funds will be utilized for professional services and the purchase of materials only for this project.
Funding: Vendor Name: SAMES Inc.,
Contract Amount: $36,200.00
Funds Available: $205,000.00 2020 Donna Street Improvements
*Note: CDBG Funds will be utilized for professional services and the purchase of materials only for this project.
Funding: Vendor Name: SAMES Inc.,
Contract Amount: $36,200.00
Funds Available: $205,000.00 2020 Donna Street Improvements
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/13/2021 09:40 AM |
| Final Approval | Monica Salinas | 10/15/2021 02:57 PM |
- Form Started By:
- mmeza
- Started On:
- 10/13/2021 09:04 AM
- Final Approval Date:
- 10/15/2021