AI- 101426
Purchasing Department 14.A.1.
CC CONSENT AGENDA SPECIAL MTG
Hidalgo County
- Meeting Date:
- 11/10/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Hector Garcia
- Department:
- PURCHASING DEPT.
Information
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 Approvals (CCEA), and Change Orders (CO) for Morganti Texas, Inc., including but not limited to applicable change orders;
| Description | Total Amount (Not to Exceed) |
| CCEA 88 [PCO 314] — Stair Epoxy Deco panel and Wood Door Repairs [PCO 316] — Paper Towel Dispensers in 2A-149 and 2A-150 [PCO 317] — Deco panel install |
$38,803.00 |
| MTI 121 [PCO 304] — RFI 707 Grid Line B and 6 Enclosure [PCO 312] — Green Girt Stamped Shop Drawings |
$32,177.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1358-419-40-125-035-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/03/2025 04:06 PM |
| Budget and Management | Veronica Ortiz | 11/03/2025 04:09 PM |
| Final Approval | Monica Salinas | 11/04/2025 04:48 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 10/31/2025 05:01 PM
- Final Approval Date:
- 11/04/2025