AI- 100709
Purchasing Department 23.E.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/16/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of Change Order No. 4 from IOC Company, LLC, for the "Liberty Blvd. Project (US 83 to Mile 3 Rd.)" (C-24-0148-05-29-10) to address the necessary modifications and increase the contract price by $129,229.80, as recommended by the Construction Manager, SAMES, Inc.
BACKGROUND
Original Price $11,899,308.79
Contract Price with Approved Changes $12,282,480.18
Contract Price with Approved Changes $12,282,480.18
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-123-128-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9-5-2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/08/2025 02:48 PM |
| Budget and Management | Veronica Ortiz | 09/08/2025 02:50 PM |
| Final Approval | Monica Salinas | 09/10/2025 05:11 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 09/05/2025 01:45 PM
- Final Approval Date:
- 09/10/2025