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AI- 85456
Purchasing Department   25.M.2.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
Meeting Date:
04/19/2022
Submitted For:
Eduardo Belmarez
Submitted By:
Jaime Cortez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

A. Requesting exemption from competitive bidding requirements under the TX LGC 262.024(A)(4) "professional service";

B. Presentation of the scoring grid (for the purpose of ranking by CC) of the firms graded and evaluated through the County's approved pool of Construction/Project Management Service providers required for El Paraiso Project.
  AG3 Group, LLC APTIM Environmental & Infrastructure, LLC Brownstone Consultants, LLC
Evaluator #1 80 85 92
Evaluator #2 92 94 95
Evaluator #3 92 91 96
Evaluator #4 87 86 89
Evaluator #5 89 83 94
Total  440 439 466
Rank      

C. Authority for the Purchasing Department to negotiate a professional services agreement with the No. 1 ranked firm of _____ for Construction/Project Management Services for El Paraiso Project.

BACKGROUND

Project No.: 22-0214-JDC
  • AI-82507 CC 09/21/2021 – Approval of the use of ARPA Funds for the El Paraiso Health Clinic Improvement Project
  • AI-85105 CC 03/22/2022 – Approval of the use of ARPA Funds for the El Paraiso Community Resource Center

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No fiscal impact

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal ebelmarez 04/14/2022 04:33 PM
Final Approval Monica Salinas 04/15/2022 04:20 PM
Form Started By:
jcortez
Started On:
04/13/2022 08:23 AM
Final Approval Date:
04/15/2022