AI- 100237
Purchasing Department 13.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 08/05/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Contingency Allowance Expenditure Authorizations (CAEA) in connection with the "[ARPA-24-340-352] - Construction Manager at Risk for McAllen Health Center Improvement Project" (C-24-0312-09-27) from the contracted vendor, RGV Construction, LLC, for a decrease in allowance.
BACKGROUND
Initial Contingency Fund Balance: $125,000.00
Contingency Balance after CAEA No.1: $123,200.00
Contingency Balance after CAEA No.1: $123,200.00
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-12-115-352-6-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/01/2025 01:38 PM |
| Budget and Management | Veronica Ortiz | 08/01/2025 01:39 PM |
| Final Approval | Monica Salinas | 08/01/2025 05:10 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 07/30/2025 09:18 AM
- Final Approval Date:
- 08/01/2025