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AI- 21265
22.A.8.
CC REGULAR
Meeting Date:
05/25/2010
Submitted For:
Marty Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

a. Presentation for discussion, consideration and applicable action to negotiate for the purposes of engaging the services of a consultant for provision of disaster recovery services through Hidalgo County's membership/participation-H-GAC's newly awarded RFP No:EN10-06/Contract for consulting services for Disaster Management and Disaster Recovery Services with Beck Recovery Inc., (scored highest by H-GAC Staff based on RFP criteria for evaluation among submitted responses)-Term-effective  June 1, 2010 thru May 31,2013; and,

b. Requesting approval for Hidalgo County to exercise its' sole discretion/option to renew/extend for an additional one (1 ) year under the same rates, terms and conditions of current awarded pre-positioned contract(s) for Emergency Debris Management & Related Services with: 
     1. Primary Vendor-Phillips & Jordan, Inc.(C-09-003-07-21);
     2. Secondary Vendor-DRC Environmental(C-09-003A-07-21); and,
     3. Tertiary Vendor-Ceres Environmental Services,Inc.(C-09-003B-07-21)

BACKGROUND

For Line Item A: H-GAC Board approved on 05/18/2010 for the awarding of the RFP/Contract. As per Tammy Metty from H-GAC contract is being forwarded for proper execution and will be emailed immediately to Hidalgo County for our records. Please see the RFP/Minutes from H-GAC regarding the procurement process and the apppoval of award. For Line Item B: Said renewal/extension of contract(s)to be effective as of 07/21/2010 and ending 07/20/2011 for the following vendors: Primary Vendor-Phillips & Jordan, Inc.(C-09-003-07-21) Secondary Vendor-DRC Environmental(C-09-003A-07-21) Tertiary Vendor-Ceres Environmental Services,Inc.(C-09-003B-07-21)

Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Fiscal Impact would occur upon need for services and a declaration of disaster.
No funding required at this time.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/20/2010 02:55 PM
Budget and Management Erika Zamora 05/20/2010 03:00 PM
Auditor's Office 05/21/2010 04:50 PM
Form Started By:
vgarcia
Started On:
05/18/2010 02:11 PM
Final Approval Date:
05/21/2010