AI- 85784
Purchasing Department 24.E.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 05/17/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Keila Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval to rescind action taken by CC on 12/28/2021, AI-83872 in relation to the Professional Service Agreement with INTERA, Inc. for Professional Engineering Services for the Air Curtain Incinerator;
B. 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);
C. Requesting approval to award a professional engineering services agreement to INTERA, Inc., in the amount of $27,000, in connection with the Air Curtain Incinerator.
B. 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);
C. Requesting approval to award a professional engineering services agreement to INTERA, Inc., in the amount of $27,000, in connection with the Air Curtain Incinerator.
BACKGROUND
Purchasing project no. 21-0947-KMG
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-432-00-123-001-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 05/12/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/11/2022 02:46 PM |
| Purchasing / Internal | ebelmarez | 05/12/2022 11:57 AM |
| Budget and Management | Veronica Ortiz | 05/12/2022 01:41 PM |
| Final Approval | Monica Salinas | 05/13/2022 07:46 PM |
- Form Started By:
- kgonzalez
- Started On:
- 05/10/2022 01:55 PM
- Final Approval Date:
- 05/13/2022