- Meeting Date:
- 09/30/2008
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting exemption from competitive bidding requirements under the Texas Local Government Code, Section 262.024 (A)(4) a professional service for engineering services for Hidalgo County Precinct No 1;
B. Presentation of scoring grid (for the purposes of ranking by CC) of the firms graded & evaluated through the County's approved "pool" of engineers in connection with professional engineering services required for Hidalgo County Precinct No 1 in connection with CAPTIAL IMPROVEMENT PROJECTS;
1st._________________; 2nd._________________; 3rd._________________;
C. Authority for the Purchasing Department to negotiate a professional Engineering Services Contract with the No.1 ranked firm of ____________________________ for the provision of Engineering Services for the Hidalgo County Precinct No 1 in connection with CAPITAL IMPROVEMENT PROJECTS;
D. Requesting exemption from competitive bidding requirements under the Texas Local Government Code, Section 262.024 (A)(4) a professional service for engineering services for Hidalgo County Precinct No 1;
E. Presentation of scoring grid (for the purposes of ranking by CC) of the firms graded & evaluated through the County's approved "pool" of engineers in connection with professional Engineering Services required for Hidalgo County Precinct No 1 in connection with FM 493 from Business 83, South to US 281;
1st._________________; 2nd._________________; 3rd._________________;
F. Authority for the Purchasing Department to negotiate a professional Engineering Services Contract with the No.1 ranked firm of ____________________________ for the provision of Engineering Services for the Hidalgo County Precinct No 1 in connection with FM 493 from Business 83, South to US 281.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-431-00-121-041-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO's 2006- Pct. 1- Roads- Available Balance as of 9-26-08 $382,042.92.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/25/2008 05:45 PM |
| Budget and Management | Veronica Lopez | 09/26/2008 07:42 AM |
| Auditor's Office | 09/26/2008 06:04 PM |
- Form Started By:
- lmoya
- Started On:
- 09/25/2008 03:17 PM
- Final Approval Date:
- 09/26/2008