AI- 72849
Purchasing Department 22.F.2.
CC REGULAR AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 10/22/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Approval to rescind action taken by Commissioner's Court on 10/08/2019 AI#72619;
B. Acceptance and approval to execute the final agreement of professional engineering services with SDI Engineering, LLC (C-19-276-10-22) for the, "Design & Construction Phase Services for the Linn-San Manuel Veteran's Park" located in Precinct No. 4 (approved for negotiations by CC 09/10/19-AI#72101);
C. Requesting approval of Work Authorization #1 in the amount of $171,124.00 under the current agreement with SDI Engineering, LLC (C-19-276-10-22) for the provision of "engineering services" for Precinct 4 "project-specific" Design & Construction Phase Services for the Linn-San Manuel Veteran's Park.
B. Acceptance and approval to execute the final agreement of professional engineering services with SDI Engineering, LLC (C-19-276-10-22) for the, "Design & Construction Phase Services for the Linn-San Manuel Veteran's Park" located in Precinct No. 4 (approved for negotiations by CC 09/10/19-AI#72101);
C. Requesting approval of Work Authorization #1 in the amount of $171,124.00 under the current agreement with SDI Engineering, LLC (C-19-276-10-22) for the provision of "engineering services" for Precinct 4 "project-specific" Design & Construction Phase Services for the Linn-San Manuel Veteran's Park.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1355-452-00-124-124-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/18/2019 12:13 PM |
| Budget and Management | Veronica Ortiz | 10/18/2019 12:22 PM |
| Final Approval | Monica Salinas | 10/18/2019 05:30 PM |
- Form Started By:
- hortiz
- Started On:
- 10/17/2019 03:34 PM
- Final Approval Date:
- 10/18/2019