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AI- 52923
Purchasing Department   20.B.5.
CC - REGULAR
Meeting Date:
01/19/2016
Submitted For:
Marty Salazar
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

a. Acceptance and approval to execute the final form of a Professional Engineering Agreement with South Texas Infrastructure Group, LLC, for "Las Milpas Road Project" as approved for negotiations on CC 11/10/15 and subject to compliance with HB23 and HB1295 [if and when applicable]; 

b. Acceptance and approval of Work Authorization No. 1 (with an estimated cost of $16,000.00) as submitted by project engineer, South Texas Infrastructure Group, LLC, for Prof. Engineering Services for the "Las Milpas Road Project" Pct. No. 2 through Contract No. C-15-402-01-19.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1345-431-00-122-125-0-721
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$8,320.00 Funds available. Pending 2015 Budget Carryover.

FISCAL YEAR:
2016
ACCT. #:
6-1345-431-00-122-125-0-841
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$7,680.00 Funds available. Pending 2015 Budget Carryover.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/15/2016 02:30 PM
Budget and Management Veronica Ortiz 01/15/2016 03:04 PM
Auditor's Office Monica Salinas 01/15/2016 06:02 PM
Form Started By:
Rocio Villarreal
Started On:
01/12/2016 02:22 PM
Final Approval Date:
01/15/2016