File #: 23-1471    Version: 1 Name:
Type: Motion Status: Passed
File created: 8/29/2023 In control: City Council
On agenda: 10/17/2023 Final action: 10/17/2023
Title: Motion authorizing execution of an 18-month service agreement with JDT RPR Services, Inc., of Keller, Texas, in an amount not to exceed $478,800.00 for construction inspection staff augmentation services for the Aviation Department, with FY 2024 funding of $438,676.85 from Airport CIP Grants Fund and $40,123.15 from Airport Capital Reserve Fund.
Sponsors: Aviation Department, Finance & Procurement
Attachments: 1. 23-1471 Agenda Memo - Construction Inspection Staff Augmentation 100523, 2. 23-1471 Evaluation Matrix-Construction Inspector Staff Augmentation Svs, 3. Professional Service Agreement 4618, 4. 23-1471 - Presentation - Construction Inspection Staff Augmentation

Title

Motion authorizing execution of an 18-month service agreement with JDT RPR Services, Inc., of Keller, Texas, in an amount not to exceed $478,800.00 for construction inspection staff augmentation services for the Aviation Department, with FY 2024 funding of $438,676.85 from Airport CIP Grants Fund and $40,123.15 from Airport Capital Reserve Fund.