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AI- 77855
Purchasing Department   16.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
10/20/2020
Submitted For:
Hector Garcia
Submitted By:
Hector Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.  Pursuant to HC's current Exiting Elected Official Expenditure Policy, requesting approval of final negotiated professional services agreement with B2Z Engineering, LLC in connection with professional engineering services for Precinct No. 3's Mile 3 North Road Project (from FM 492 (Goodwin Rd) to Tom Gill Rd) and subject to final TxDOT approval & as to legal form;

B.  Pursuant to HC's current Exiting Elected Official Expenditure Policy, approval of Professional Services Agreement with B2Z Engineering, LLC  requesting approval of Work Authorization No. 1 in the amount of $1,339,474.95 for professional engineering services for Precinct No. 3's - Mile 3 North Road Project (From FM 492 (Goodwin Rd) to Tom Gill Rd).

BACKGROUND

Proj# 2020-164

76587 - Authority to Advertise RFQ (Mile 3 N. Rd Project)
77686 - RFQ/P Authority to negotiate with No.1 Ranked Firm

Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1315-431-00-123-051-0-710
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Transfer to made from Object 710 to Object 721 under AI-77900.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/16/2020 05:29 PM
Final Approval Monica Salinas 10/16/2020 06:50 PM
Form Started By:
Hector Garcia
Started On:
10/15/2020 11:47 AM
Final Approval Date:
10/16/2020