Legislation Details

File #: 26-1257    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 9/17/2026 In control: Commissioners Court
On agenda: 10/12/2026 Final action:
Title: Consideration of authorizing the County Judge to execute an engineering agreement with Compass Environmental Solutions, LLC for the 9th Street Bridge Replacement project submitted by the County Engineer
Attachments: 1. Professional Services Agreement - Compass
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Contract Approval Request Form

 

To Be Completed by Requesting Department (#1-22)

 

1)                     Date of Request: 10/12/2026

2)                     Contract Type: Expense

3)                     Renewal Contract: No

4)                     Department Name: Engineering                      

5)                     Department Contact: Michael Shannon

6)                     Description: Consideration of authorizing the County Judge to execute an engineering agreement with Compass Environmental Solutions, LLC for the 9th Street Bridge Replacement project submitted by the County Engineer

 

7)                     Fund Name and Number: 3313

8)                     Cost Center: 312190

9)                     Ledger Account Summary: 5410000

10)                     Spend Category: Professional Services

11)                     Project Worktag (when applicable): 9th Street Bridge-Texas City                                                                                    

12)                     Grant Worktag (when applicable):

13)                     Vendor: Compass Environmental Solutions

14)                     Vendor Contract Number: ☒ Yes ☐ No: 724824                     

 

Expenditure Budget/Revenue Projections

 

15)                     Budget Amendment Requested: ☒ Yes ☐ No (if yes, provide BA request details): Click or tap here to enter text.

16)                     Current Year Budgeted:  10,800.00

17)                     Current Year Projected: 10,800.00

18)                     Year 2:

19)                     Year 3:

20)                     Year 4:

21)                     Year 5:

22)                     Totals: 10,800.00

 

To Be Completed by Purchasing Department

 

23)                     Contract Start Date: 10/12/2026

24)                     Auto Renewal Contract: No

25)                     Bid No: 25-079

26)                     Contract End Date: 10/11/2027

27)                     Contract # Issued by Purchasing Department: SC-0001148

 

NOTES: Awarded in CC - Item 36 (1/16/2026 MF)