AI- 105102
Purchasing Department 23.A.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 11/10/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting acceptance and approval of the final negotiated agreement (C-26-0204-07-08) with B2Z Engineering, LLC for "Professional Engineering Services for Construction Management, Material Testing, and Inspection for the Mile 2 W Rehab from SH 107 to IH-2," as ranked and approved by the Commissioners Court on September 22, 2026 (AI-104739), subject to final approval by Legal Counsel and TxDOT.
B. Requesting approval of Work Authorization No. 1, in the estimated amount of $1,268,859.05, as submitted by B2Z Engineering, LLC, under Project-specific (RFP No. 26-0204-07-08-08), for "Professional Engineering Services for Construction Management, Material Testing, and Inspection for the Mile 2 W Rehab from SH 107 to IH-2," subject to final approval by Legal Counsel and TxDOT.
B. Requesting approval of Work Authorization No. 1, in the estimated amount of $1,268,859.05, as submitted by B2Z Engineering, LLC, under Project-specific (RFP No. 26-0204-07-08-08), for "Professional Engineering Services for Construction Management, Material Testing, and Inspection for the Mile 2 W Rehab from SH 107 to IH-2," subject to final approval by Legal Counsel and TxDOT.
BACKGROUND
RFP Project No. 26-0204
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-121-000-0000-50XXX0
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Subject to Pct. 1 for funds availability.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/04/2026 03:53 PM |
| Budget and Management | Veronica Ortiz | 11/04/2026 03:55 PM |
| Final Approval | Monica Salinas | 11/04/2026 04:07 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 10/16/2026 04:40 PM
- Final Approval Date:
- 11/04/2026