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AI- 41793
Purchasing Department   17.B.2.
CC REGULAR
Meeting Date:
11/19/2013
Submitted For:
Comm. Joseph Palacios, Pct. #4
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.  Requesting approval of "Clarification" to caption a), b) & c) under AI-41735 (approved by CC 11/12/13), to reflect for the purposes of negotiating a "Professional ENGINEERING Services" agreement and NOT "Surveying Services" for JOB SPECIFIC PROJECT: FM 1925 (FM 907 - EAST OF SH 68) within HIDALGO COUNTY PRECINCT No. 4.

B.  Acceptance and approval of Work Authorization No. 1 in the amount of ($ 9,803.44) submitted by L&G ENGINEERING LABORATORY contracted engineering firm for "professional laboratory services" or (On Call) “Construction Materials Testing” for projects located within Hidalgo County Precinct #4, under Contract# C-13-220-08-13 - PROJECT: (CONSTRUCTION MATERIAL TESTING SERVICES FOR THE EMERGENCY SERVICES LINN-SAN MANUEL PROJECT).

C.  Requesting approval of the final negotiated professional services agreement# C-13-281-11-19 with LAZCAMREA, LLC d/b/a FULCRUM CONSULTING SERVICES for the purposes of "Professional Engineering Services" for JOB SPECIFIC PROJECT: WAREHOUSE FACILITY at Hidalgo County Precinct No. 4.;

D.  Acceptance and approval of WORK AUTHORIZATION No. 1 in the amount of ($ 1,068.00) submitted by LAZCAMREA, LLC d/b/a FULCRUM CONSULTING SERVICES contracted engineering firm for professional engineering services in connection to Contract# C-13-281-11-19 for JOB SPECIFIC PROJECT: WAREHOUSE FACILITY at Hidalgo County Precinct No. 4.

BACKGROUND

Approved AI-41735 by CC on 11/12/13 & (approved score grid)
WA#1 - C-13-220-08-13 - L&G Engineering "on call" Geo Tech Svcs (Linn-San Manuel Project)


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1200-431-00-124-007-0-XXX
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding will be identified by Pct

Available balance as of 11-15-13 for the following object codes (Possible funding sources):

334 $ 2,000.00
731 $46,768.19
890 $ 8,239.19

FISCAL YEAR:
2013
ACCT. #:
3-1301-419-40-124-136-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available for requisition# 246989 as of 11-15-13 $9,803.44 for L&G Eng.

FISCAL YEAR:
2013
ACCT. #:
3-1342-419-40-124-126-0-720
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 11-15-13 $54,451.54

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/15/2013 02:44 PM
Budget and Management Obdett Calzada 11/15/2013 02:53 PM
Auditor's Office Monica Salinas 11/15/2013 05:50 PM
Form Started By:
Letty Saenz
Started On:
11/13/2013 10:42 AM
Final Approval Date:
11/15/2013