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AI- 71241
Purchasing Department   19.B.1.
CC AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
07/16/2019
Submitted For:
Marty Salazar
Submitted By:
Hector Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.  Requesting approval of an exemption from competitive bidding requirements under TxLGC 262.024(a)(2)'an item necessary to protect the health & safety of the residents of the county'... including local declaration of emergency by County Judge and extension of same;

B.  Acceptance and approval for the rental of up to Ten (10) Thirty (30) Cubic Yard Roll Off Containers (on an as needed basis) from Republic Services commencing upon approval of agenda item through the Requisition and Purchase Order protocol, with a term that should not exceed thirty (30) days to address the removal of debris as a direct result of the flooding rain event of 06-24-19 with the rates detailed attached and subject to compliance with all requirements [form 1295, insurance certificate and legal counsel review of any agreement submitted or necessary.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1200-431-00-121-005-442
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/12/2019 04:54 PM
Final Approval Monica Salinas 07/12/2019 05:08 PM
Form Started By:
Hector Garcia
Started On:
07/11/2019 10:54 AM
Final Approval Date:
07/12/2019