AI- 87735
Purchasing Department 15.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/04/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jasmin Cantu, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting acceptance and approval of the final negotiated Professional Engineering Services Agreement with KCI Technologies, Inc. in connection with the TxDOT Highway Safety Improvement Program in Precinct No.3.
B. Pursuant to CC approval of the Professional Engineering Services Agreement with KCI Technologies, Inc., requesting approval of Work Authorization No. 1 in the amount $88,852.91, to provide Professional Engineering Services for the TxDOT Highway Safety Improvement Program; with authority to issue Notice to Proceed.
C. Pursuant to Article 14 of the current agreement C-22-0588-10-04, requesting authority by KCI Technologies, Inc. to engage subcontractors
B. Pursuant to CC approval of the Professional Engineering Services Agreement with KCI Technologies, Inc., requesting approval of Work Authorization No. 1 in the amount $88,852.91, to provide Professional Engineering Services for the TxDOT Highway Safety Improvement Program; with authority to issue Notice to Proceed.
C. Pursuant to Article 14 of the current agreement C-22-0588-10-04, requesting authority by KCI Technologies, Inc. to engage subcontractors
BACKGROUND
Proj. 22-0588
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding to be determined and allocated by Pct. 3 and DBM.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 09/30/2022 01:48 PM |
| Budget and Management | Veronica Ortiz | 09/30/2022 01:55 PM |
| Final Approval | Monica Salinas | 09/30/2022 05:43 PM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 09/28/2022 04:21 PM
- Final Approval Date:
- 09/30/2022