Legislation Details

File #: 26-1354    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 10/7/2026 In control: Commissioners Court
On agenda: 10/26/2026 Final action:
Title: Consideration of authorizing the County Judge to execute an engineering agreement with Geoscience Engineering & Testing Inc. for the Reppert Street Drainage Improvements project submitted by the County Engineer
Attachments: 1. Professional Services Agreement_Geoscience - Partially Exec
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Contract Approval Request Form

 

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

 

1)                     Date of Request: 10/26/2026

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 Geoscience Engineering & Testing Inc. for the Reppert Street Drainage Improvements project submitted by the County Engineer

7)                     Fund Name and Number: 3015

8)                     Cost Center: 296190

9)                     Ledger Account Summary: 5700000

10)                     Spend Category: Flood Control/Drainage

11)                     Project Worktag (when applicable): Reppert Drainage Improvements                                                               

12)                     Grant Worktag (when applicable):

13)                     Vendor: Geoscience 724816                     

14)                     Vendor Contract Number: ☐ Yes ☒ No: Click or tap here to enter text.

 

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: 11,400.00

17)                     Current Year Projected: 11,400.00

18)                     Year 2:

19)                     Year 3:

20)                     Year 4:

21)                     Year 5:

22)                     Totals: 11,400.00

 

To Be Completed by Purchasing Department

 

23)                     Contract Start Date: 10/26/2026

24)                     Auto Renewal Contract: No

25)                     Bid No: 25-079

26)                     Contract End Date: 10/25/2027

27)                     Contract # Issued by Purchasing Department: SC-0001167

 

Notes: Agreement awarded on CC - Item 36 (01/16/26 MF)