Print
Reading Mode
Return
GARLAND
PURCHASING REPORT
Agenda Item 2.d.
City Council Regular Session Agenda
Meeting Date:
12/06/2022
Item Title:
GP&L Production Plant Project Management & Engineering Services
Submitted By:
Darrell Cline
Bid Number:
0213-23
Purchase Justification:
This request is to obtain construction management and support services for capital improvement projects associated with GP&L power plants. Engineering services will include timeline and schedule maintenance, red line drawings, installation oversight, and contractor coordination.
Evaluation:
Sargent & Lundy, LLC, was selected as the Most Qualified firm for this project from
RFQ 0753-19. Sargent & Lundy has prior involvement in each of the projects chosen for oversight ranging from project design to failure analysis. They also have extensive knowledge of engineering design, consulting, and project services for the electric power generation and power delivery industry worldwide.
Award Recommendation:
Vendor
Item
Amount
Sargent & Lundy, LLC
All
$225,000.00
TOTAL:
---------------------------
$225,000.00
Basis for Award:
Most Qualified
Purchase Requisition #:
48401
Fiscal Impact
Total Project/Account:
N/A
Expended/Encumbered to Date:
N/A
Balance:
N/A
This Item:
$225,000
Proposed Balance:
N/A
Account #:
451-6999
Fund/Dept/Project – Description and Comments:
Services will be charged to the appropriate Electric Production CIP account(s) as incurred.
Attachments
Bid Recap
Fiscal Reference:
Budget Type:
CIP
Fiscal Year:
2022
Document Location:
Page 294
Budget Director Approval:
Allyson Bell Steadman
Approval Date:
11/18/2022
Purchasing Director Approval:
Gary L. Holcomb
Approval Date:
11/17/2022
AgendaQuick ©2005 - 2024 Destiny Software Inc.
All Rights Reserved.