AI- 100277
Purchasing Department 20.B.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/05/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of Change Order No. 3 from IOC Company, LLC, for the "Liberty Blvd. Project (US 83 to Mile 3 Rd.)" (C-24-0148-05-29-10) to reflect the modifications and increase the contract price by $109,603.89, as recommended by the Construction Manager, SAMES, Inc.
BACKGROUND
Original Price $11,899,308.79
Contract Price with Approved Changes $12,153,250.38
Contract Price with Approved Changes $12,153,250.38
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 8-1-2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/01/2025 11:33 AM |
| Budget and Management | Veronica Ortiz | 08/01/2025 11:34 AM |
| Final Approval | Monica Salinas | 08/01/2025 05:10 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 07/31/2025 10:46 AM
- Final Approval Date:
- 08/01/2025