AI- 103321
Purchasing Department 9.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 05/12/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Contingency Allowance Expenditure Authorizations (CAEA) No. 7 in connection with the "[ARPA-24-340-352] - Construction Manager at Risk for McAllen Health Center Improvement Project" (C-24-0312-09-27) from the contracted vendor, RGV Construction, LLC, to address a change in allowance.
BACKGROUND
Allowance Expenditures Prior to this Authorization $118,329.60
Allowance Balance Prior to this Authorization $13,284.40
Allowance Sum will be decreased by this Authorization $12,701.80
New Owner Allowance Sum $582.60
Allowance Balance Prior to this Authorization $13,284.40
Allowance Sum will be decreased by this Authorization $12,701.80
New Owner Allowance Sum $582.60
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-50730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/05/2026 04:31 PM |
| Budget and Management | Melannie Rivera | 05/06/2026 08:53 AM |
| Final Approval | Margaret Mungia | 05/06/2026 04:49 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 05/01/2026 08:20 AM
- Final Approval Date:
- 05/06/2026