AI- 104108
Purchasing Department 24.D.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 07/21/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of Change Order No. 6 from IOC Company, LLC, for the "Liberty Blvd. Project (US 83 to Mile 3 Rd.)" (C-24-0148-05-29-10) to address modifications, increase the contract price by $228,886.88, and 19 additional days, as recommended by the Construction Manager, SAMES, Inc.
BACKGROUND
Original Price $11,899,308.79
Contract Price with Approved Changes $12,612,556.44
Contract Price with Approved Changes $12,612,556.44
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-123-000-0000-508410
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds Available as of 7-15-2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/15/2026 04:44 PM |
| Budget and Management | Melannie Rivera | 07/15/2026 04:45 PM |
| Final Approval | Monica Salinas | 07/15/2026 04:52 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 07/15/2026 12:03 PM
- Final Approval Date:
- 07/15/2026