AI- 94613
Purchasing Department 25.A.2.
CC REGULAR AGENDA SPECIAL MTG
Hidalgo County
- Meeting Date:
- 03/19/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Hector Garcia
- Department:
- PURCHASING DEPT.
CAPTION
Discussion, consideration, and action to authorize Valde Guerra, County Executive Officer to sign any and all related documents to effectuate the following Contract Contingency Expenditure Approval (CCEA -79) for Morganti Texas, Inc., including but not limited to applicable Change Orders;
| Description | Total Amount (Not to Exceed) |
| CCEA 79 (PCO 290) - HVAC Filter Change Maintenance (PCO 291) - Replace VFD's for AHU 5 and 7 |
$111,424.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1358-419-40-125-035-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Covered through construction contingencyAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/15/2024 03:09 PM |
| Budget and Management | Melannie Rivera | 03/15/2024 03:15 PM |
| Final Approval | Monica Salinas | 03/15/2024 05:24 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 03/13/2024 05:30 PM
- Final Approval Date:
- 03/15/2024