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AI- 94286
Purchasing Department   24.A.1.
CC REGULAR AGENDA SPECIAL MTG
Hidalgo County
Meeting Date:
02/20/2024
Submitted For:
Ignacio Amezcua
Submitted By:
Hector Garcia
Department:
PURCHASING DEPT.

CAPTION

Discussion, consideration, and action to authorize Valde Guerra, County Executive Officer to approve the following change order for Morganti Texas, Inc.; with authority for County Executive Officer to sign all required documentation. 
 
Description Total Amount (Not to Exceed)
Change Order MTI - 110
PCO 211, PCO 249, PCO 254, PCO 265,   
PCO 277, PCO 278, PCO 279, PCO 280.
$143,322.00

BACKGROUND

General Conditions, Added Days and Morganti Markup will be determined separately in accordance with Contract Document AIA 133-2009 5.1.5 “The General Conditions Fee”


PCO 211 – RFI 402.1 Bent Plate at Parapet R1 
PCO 249 – RFI 699 Vinyl Clarification 
PCO 254 – CCD 4 RFI 645 Mechanical Chase 1 UL G586
PCO 265 – Engineering for Roof Ladder Splice 
PCO 277 – Schindler Service Calls 
PCO 278 – CPR 77.1 Polish and Seal Concrete 
PCO 279 – RFI 742 Gap from Stucco to Flatwork 
PCO 280 – CPR 83 Escalation for Fan Belt Monitoring 
 

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1358-419-40-125-035-0-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 2/16/2024

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 02/15/2024 04:13 PM
Budget and Management Veronica Ortiz 02/15/2024 04:19 PM
Final Approval Margaret Mungia 02/16/2024 04:51 PM
Form Started By:
Hector Garcia
Started On:
02/14/2024 03:10 PM
Final Approval Date:
02/16/2024