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AI- 58174
Purchasing Department   19.C.2.
CC - REGULAR
Meeting Date:
01/24/2017
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

a.  Acceptance and approval of a Professional Services Agreement # C-17-031-01-24 with South Texas Infrastructure Group, LLC for: "job specific" project: “Phase II of the Sunflower Park --Concrete Sidewalk, Walking Trail, Parking and Drive Project” located within Precinct No. 4;

b. Pursuant to Article 14, under agreement #C-17-031-01-24 with South Texas Infrastructure Group, LLC, requesting approval to engage services from Sub-Contractor (R.O.W. Surveying Services, LLC);

c.  Acceptance and approval of Work Authorization No. 1 (estimated cost of $ 74,339.05) South Texas Infrastructure Group, LLC for: "job specific" project: “Phase II of the Sunflower Park --Concrete Sidewalk, Walking Trail, Parking and Drive Project” located within Precinct No. 4, in connection to agreement # C-17-031-01-24.

BACKGROUND

Agreement# C-17-031-01-24/ WA1/ HB1295-STIG (PH II-Sunflower Park)
Legals approval
 

Fiscal Impact

FISCAL YEAR:
2017
ACCT. #:
7-1100-419-40-124-123-0-740
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

refer to AI 58136 for funding

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/20/2017 04:59 PM
Budget and Management Veronica Ortiz 01/20/2017 05:01 PM
Final Approval Monica Salinas 01/20/2017 05:45 PM
Form Started By:
Letty Saenz
Started On:
01/20/2017 02:56 PM
Final Approval Date:
01/20/2017