AI- 100564
Purchasing Department 13.C.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/02/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Contingency Allowance Expenditure Authorizations (CAEA) No. 2 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, to address a change in allowance.
BACKGROUND
Initial Contingency Fund Balance: $125,000.00 Contingency Balance after CAEA No.2: $106,000.00
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impactAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/26/2025 03:46 PM |
| Budget and Management | Veronica Ortiz | 08/26/2025 03:48 PM |
| Final Approval | Monica Salinas | 08/26/2025 04:49 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 08/22/2025 01:11 PM
- Final Approval Date:
- 08/26/2025