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AI- 100662
Purchasing Department   23.D.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
09/16/2025
Submitted For:
Ignacio Amezcua
Submitted By:
Vanessa Rosas
Department:
PURCHASING DEPT.

CAPTION

Requesting authority to award construction contract (C-25-0447-08-27) for the “Recreational Trails Connectivity Project McAllen Segment 3” to the lowest bidder, RDH Site and Concrete for the total amount of $2,588,628.50 (Base Bid); with the authority to issue a Notice to Proceed upon receipt of the required payment & performance bonds.

BACKGROUND

Project No. 25-0447

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1301-452-00-122-177-0-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$682,380.45

CALENDAR YEAR:
2025
ACCT. #:
5-1290-452-67-115-233-2-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$1,906,248.05

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 09/09/2025 05:20 PM
Budget and Management Veronica Ortiz 09/10/2025 08:09 AM
Final Approval Monica Salinas 09/10/2025 05:11 PM
Form Started By:
Vanessa Rosas
Started On:
09/03/2025 02:30 PM
Final Approval Date:
09/10/2025