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AI- 32994
Purchasing Department   19.B.1.
CC REGULAR
Meeting Date:
07/31/2012
Department Head:
Martha L. Salazar
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

a. Acceptance and approval to execute a professional engineering services contract with TEDSI Infrastructure Group, Inc. for the, "Dicker Road Improvements" for Precinct No. 2 as approved for negotiations on CC 4/24/12. C-12-119-07-31

b. Acceptance and approval of Work Authorization No. 1 (estimated cost of $397,469.00) for provision of engineering services required by Pct. #2 consisting of: "Dicker Road Improvements" with TEDSI Infrastructure Group, Inc., under contract No. C-12-119-07-31

c. Pursuant to contract with TEDSI Infrastructure Group, Inc., (article 14) C-12-119-07-31, a request for approval by engineer to permit the subcontracting of R. Gutierrez Engineering Corp. and Raba-Kistner Engineering in connection with Work Authorization No. 1-Dicker Road Improvements;

 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1200-431-00-122-062-0-731
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

available balance as of 07/27/12.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/26/2012 05:29 PM
Budget and Management mmunoz 07/27/2012 07:56 AM
Auditor's Office Alejandro Garcia 07/27/2012 04:21 PM
Purchasing / Internal Rocio Villarreal 07/27/2012 04:26 PM
Auditor's Office Alejandro Garcia 07/27/2012 04:56 PM
Form Started By:
Rocio Villarreal
Started On:
06/26/2012 11:29 AM
Final Approval Date:
07/27/2012