AI- 102061
Purchasing Department 11.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/20/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Contingency Allowance Expenditure Authorizations (CAEA) No. 3 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
Contingency Fund Balance Prior to CAEA No. 3: $106,000.00 Contingency Balance after CAEA No.3: $84,265.00
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Fiscal Impact.- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Fiscal Impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/13/2026 10:56 AM |
| Final Approval | Monica Salinas | 01/13/2026 04:52 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 01/09/2026 01:11 PM
- Final Approval Date:
- 01/13/2026