AI- 101560
Purchasing Department 14.B.1.
CC CONSENT AGENDA SPECIAL MTG
Hidalgo County
- Meeting Date:
- 11/25/2025
- 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 087 [PCO 315] - Morrison Hershfield Additional Curtain Wall Testing [PCO 319] - Terracon Roof Hatch Infill Re-Testing Credit [PCO 320] - Terracon Re-Testing Charges |
$34,378.00 |
| CCEA 089 CCEA Grouped Change Order |
$403,171.00 |
| MTI 122 Grouped COs (91-94, 96-108, 112) |
$2,411,440.83 |
| MTI 123 [PCO 302] RFI 756 Densglass Terminations |
$43,493.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1359-419-40-125-035-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Transfer to be done by the Executive OfficeAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/17/2025 04:24 PM |
| Budget and Management | Veronica Ortiz | 11/17/2025 04:25 PM |
| Final Approval | Monica Salinas | 11/19/2025 04:37 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 11/14/2025 04:35 PM
- Final Approval Date:
- 11/19/2025