AI- 101012
Purchasing Department 13.J.6.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 10/14/2025
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following payment applications submitted by B2Z Engineering, LLC for RGV Construction, LLC as Construction Manager at Risk (CMAR) regarding the McAllen Health Clinic.
| PO No. | Payment Application No. | Date | Amount |
| 895624 | 3 | 07/31/2025 | $91,789.57 |
| 895624 | 4 | 08/31/2025 | $166,553.05 |
BACKGROUND
ARPA-24-340-352 - McAllen Health Center Improvements Project
10/15/2024 - AI-97003 C-24-0312-09-27
10/15/2024 - AI-97003 C-24-0312-09-27
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-12-115-352-6-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 09/30/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/01/2025 09:20 AM |
| Budget and Management | Veronica Ortiz | 10/01/2025 10:06 AM |
| Final Approval | Monica Salinas | 10/07/2025 02:49 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 09/30/2025 01:23 PM
- Final Approval Date:
- 10/07/2025