AI- 102166
Purchasing Department 11.D.2.
CC CONSENT AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 01/27/2026
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval to process the following payment application submitted by B2Z Engineering, LLC for RGV Construction, LLC as Construction Manager at Risk (CMAR) regarding the McAllen Health Clinic.
| PO # | Application # | Date | Amount |
| 895624 | 7 | 11/30/2025 | $227,799.33 |
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. #:
- 1290-41-115-000-0000-507300-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 01/16/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/16/2026 01:35 PM |
| Budget and Management | Melannie Rivera | 01/20/2026 02:41 PM |
| Final Approval | Monica Salinas | 01/21/2026 04:41 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 01/16/2026 01:22 PM
- Final Approval Date:
- 01/21/2026