AI- 102564
Purchasing Department 27.B.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 03/03/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Coral Reyes
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of Change Order No. 5 from the contracted vendor, NM Contracting, LLC in connection with the "Construction for [ARPA-24-121-358] Hidalgo County Precinct 1 Wellness, Activity, and Community Center (WACC) Project" (C-24-0295-10-15) for a total project amount increase not to exceed $217,262.90, as recommended by project engineer, B2Z Engineering, LLC.
BACKGROUND
Project No. 24-0295-COR(05) Change Order No. 5- Construction for [ARPA-24-121-358] Hidalgo County Precinct 1 Wellness, Activity, and Community Center (WACC) Reference: (C-24-0295-10-15) Construction for [ARPA-24-121-358] Hidalgo County Precinct 1 Wellness, Activity and Community Center (WACC) Project
LINQ PO: 888726 Project String: 1150035800-GRANT-NEI-BUILDINGS
LINQ PO: 888726 Project String: 1150035800-GRANT-NEI-BUILDINGS
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-507300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/24/2026 10:31 AM |
| Budget and Management | Melannie Rivera | 02/24/2026 11:03 AM |
| Final Approval | Monica Salinas | 02/25/2026 04:34 PM |
- Form Started By:
- Coral Reyes
- Started On:
- 02/19/2026 03:30 PM
- Final Approval Date:
- 02/25/2026