AI- 93516
Purchasing Department 19.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 12/12/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting acceptance and approval of Professional Engineering Services' final negotiated agreement(C-23-0311-12-12)with L&G Consulting Engineers, Inc., for the Hidalgo County Precinct No.1 "Nolana Loop (FM 88- FM 907) Project", as ranked & approved by CC(07/25/23, AI-91748); with authority for County Judge to sign all required documentation.
B. Requesting approval of Work Authorization No.1 in the amount of $1,468,560.00, to provide Professional Engineering Services for Precinct No. 1, "Nolana Loop Project Section 4 (From FM 493 to FM 88) with authority for County Judge to sign all required documentation and issuance of a Notice to Proceed.
C. Pursuant to Article 14 of the Professional Service Agreement with L & G Consulting Engineers, Inc. requesting authority to engage sub-consultants, ROW Surveying Services, LLC; ETSI Group, LLC, and C&M Associates, Inc.
B. Requesting approval of Work Authorization No.1 in the amount of $1,468,560.00, to provide Professional Engineering Services for Precinct No. 1, "Nolana Loop Project Section 4 (From FM 493 to FM 88) with authority for County Judge to sign all required documentation and issuance of a Notice to Proceed.
C. Pursuant to Article 14 of the Professional Service Agreement with L & G Consulting Engineers, Inc. requesting authority to engage sub-consultants, ROW Surveying Services, LLC; ETSI Group, LLC, and C&M Associates, Inc.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1357-431-00-121-238-0-721
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO2020-PCT1 NOLANA(FM493-FM88)-ROADS; will be funded through an Emergency TransferAttachments
- 1295 Form
- Legal Approval
- Agreement
- Sub Advisory Letter
- Work Authorization No.1
- Agreement & Work Auth. No. 1 - Executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/08/2023 01:12 PM |
| Budget and Management | Veronica Ortiz | 12/08/2023 02:14 PM |
| Final Approval | Monica Salinas | 12/08/2023 05:30 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 12/06/2023 04:57 PM
- Final Approval Date:
- 12/08/2023