AI- 104355
Purchasing Department 20.D.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/18/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting acceptance and approval of the final negotiated Professional Engineering Services Agreement (C-26-0435-08-18) with Scivle, PLLC for the "TxDOT HSIP Projects" as ranked and approved by CC (AI-104110 7/21/2026)
B. Requesting approval of Work Authorization No. 1 to the Contract (C-26-0435-08-18), with an estimated cost of $54,000.00, as submitted by Scivle, PLLC in connection with the "TxDOT HSIP Projects" to provide professional engineering services for the project.
B. Requesting approval of Work Authorization No. 1 to the Contract (C-26-0435-08-18), with an estimated cost of $54,000.00, as submitted by Scivle, PLLC in connection with the "TxDOT HSIP Projects" to provide professional engineering services for the project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-123-000-0000-508410-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-123-000-0000-507210
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 08/12/2026 01:27 PM |
| Budget and Management | Veronica Ortiz | 08/12/2026 02:39 PM |
| Final Approval | Monica Salinas | 08/12/2026 04:48 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 08/11/2026 07:59 AM
- Final Approval Date:
- 08/12/2026