AI- 83872
Purchasing Department 18.G.2.
CC REGULAR AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 12/28/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval for exemption from competitive bidding requirements under TxLGC 262.024(a)(4) a professional service and Tx Government Code 2254.003(a)(1)&(2);
B. Requesting acceptance and approval to award a professional engineering services agreement to INTERA, Inc., under Project No. 21-0947-JDC, in the amount of $27,000, in connection with the Air Curtain Incinerator project, subject to final legal approval.
B. Requesting acceptance and approval to award a professional engineering services agreement to INTERA, Inc., under Project No. 21-0947-JDC, in the amount of $27,000, in connection with the Air Curtain Incinerator project, subject to final legal approval.
BACKGROUND
Project No. 21-0947-JDC
Fiscal Impact
- CALENDAR YEAR:
- 21
- ACCT. #:
- 1-1100-432-00-123-001-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 12/15/2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/22/2021 12:50 PM |
| Budget and Management | Veronica Ortiz | 12/22/2021 01:42 PM |
| Final Approval | Monica Salinas | 12/22/2021 03:34 PM |
- Form Started By:
- broque
- Started On:
- 12/15/2021 01:42 PM
- Final Approval Date:
- 12/22/2021