AI- 97519
Purchasing Department 11.D.2.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 11/26/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jasmin Cantu
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of Change Order No. 1 from 8/A Builders, LLC, for the "[ARPA-23-123-328] Hidalgo County Precinct 3 5K Mansion Linear Park Trail" project (C-24-0162-06-20), for a total project amount increase not to exceed $7,573.07, as recommended by the Project Engineer, B2Z Engineering, LLC.
BACKGROUND
TIPS 23010402
| Description of Services | Total Amount |
| Removal of Contaminated Soil from greywater, replacement and backfill with new soil, labor and material | $7,573.07 |
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 4-1290-441-67-115-328-3-740
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 11/22/2024 04:34 PM |
| Purchasing / Internal | Hector Garcia | 11/22/2024 04:48 PM |
| Budget and Management | Veronica Ortiz | 11/22/2024 04:49 PM |
| Final Approval | Monica Salinas | 11/22/2024 05:31 PM |
- Form Started By:
- Jasmin Cantu
- Started On:
- 11/21/2024 02:49 PM
- Final Approval Date:
- 11/22/2024