AI- 98656
Purchasing Department 13.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/18/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Change Order No. 2 (C-24-0202-08-20) with Venser Contractors, LLC for the Hidalgo County Precinct 2 Regional Linear Park - Parking Lot & Amenities Project in a total amount of $65,080.00 and 60 calendar days increase as recommended by project engineer, Cruz-Hogan Consultants, Inc.
BACKGROUND
Change Order No. 2 - Request for contract increase in the amount of $65,080.00 to make revisions and additions to parking lot improvements.
Additional time needed based upon lead time of material (approximately 60 calendar days)
Additional time needed based upon lead time of material (approximately 60 calendar days)
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1359-452-00-122-110-0-731
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds will become available after interdepartmental transfer (AI-98778), pending year-end closing & carry-overs.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/14/2025 02:22 PM |
| Budget and Management | Veronica Ortiz | 03/14/2025 02:24 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/07/2025 11:02 AM
- Final Approval Date:
- 03/14/2025