Skip to main content

AgendaQuick™

View Agenda Item

AI- 105221
Purchasing Department   11.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
11/10/2026
Submitted For:
Ignacio Amezcua
Submitted By:
Cassandra Carr
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting acceptance and approval of Change Order No. 8 from IOC Company, LLC, for the "Liberty Blvd. Project (US 83 to Mile 3 Rd.)" (C-24-0148-05-29-10) to address modifications and increase the contract price by $44,287.10, as recommended by the Construction Manager, SAMES, Inc.

BACKGROUND

Project No.: 24-0148-COR(08)
Original Price: $11,899,308.79
Contract Price with Approved Changes: $12,673,852.95

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 11/04/2026.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 11/04/2026 03:06 PM
Budget and Management Veronica Ortiz 11/04/2026 03:15 PM
Final Approval Monica Salinas 11/04/2026 03:58 PM
Form Started By:
Cassandra Carr
Started On:
10/30/2026 04:13 PM
Final Approval Date:
11/04/2026