AI- 21004
28.C.1.
CC REGULAR
- Meeting Date:
- 05/04/2010
- Submitted For:
- Nielda Cavazos
- Submitted By:
- Nielda Cavazos, 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
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 Precinct No 3 Roads & Bridge Projects and Drainage Improvements 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 Precinct No 3 Roads & Bridge Projects and Drainage Improvements Projects.
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 Precinct No 3 Roads & Bridge Projects and Drainage Improvements 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 Precinct No 3 Roads & Bridge Projects and Drainage Improvements Projects.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1203-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 4/30/10 is $238,509.61.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-123-049-0-890
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 4/30/10 is $563,400.42.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/29/2010 01:28 PM |
| Budget and Management | Erika Zamora | 04/29/2010 02:18 PM |
| Auditor's Office | 04/30/2010 05:39 PM |
- Form Started By:
- ncavazos
- Started On:
- 04/28/2010 02:49 PM
- Final Approval Date:
- 04/30/2010