AI- 95122
Purchasing Department 16.A.1.
CC CONSENT AGENDA SPECIAL MTG
Hidalgo County
- Meeting Date:
- 04/30/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Hector Garcia
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Discussion, consideration, and action to authorize Valde Guerra, County Executive Officer to sign any and all related documents to effectuate the following Contract Contingency Expenditure Approval (CCEA -81) and Change Order 113 for Morganti Texas, Inc., including but not limited to applicable Change Orders;
B. Discussion, consideration, and action to authorize Valde Guerra, County Executive Officer, to approve Morganti Texas, Inc. Payment Application No. 66, with authority for the County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor and to issue a manual check if applicable.
| Description | Total Amount (Not to Exceed) |
| CCEA 81 (PCO 284) - HCA Maintenance and Repairs Needed After Warranty Period |
$38,108.00 |
|
CO 113
(PCO 283) - Replacement of Broken Glass
|
$23,523.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1358-419-40-125-035-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/26/2024 05:26 PM |
| Final Approval | Monica Salinas | 04/26/2024 06:24 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 04/24/2024 04:43 PM
- Final Approval Date:
- 04/26/2024