AI- 98738
Purchasing Department 21.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 05/13/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Coral Reyes
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting acceptance and approval of Change Order No. 1 from the contracted vendor, NM Contracting, LLC in connection with the "Construction for [ARPA-24-121-358] Hidalgo County Precinct 1 Wellness, Activity, and Community Center (WACC) Project" (C-24-0295-10-15) for a total project amount increase not to exceed $240,000.00 and an increase of 45 days, as recommended and as detailed by project engineer, B2Z Engineering, LLC.
B. Requesting approval of the Schedule of Values and Payment Terms found in "Exhibit A".
B. Requesting approval of the Schedule of Values and Payment Terms found in "Exhibit A".
BACKGROUND
Project No. 25-0162-COR(01) Change Order No. 1- Construction for [ARPA-24-121-358] Hidalgo County Precinct 1 Wellness, Activity, and Community Center (WACC)
Elevator installation; compliance requirement as per TDLR
Reference: (C-24-0295-10-15) Construction for [ARPA-24-121-358] Hidalgo County Precinct 1 Wellness, Activity and Community Center (WACC) Project
Elevator installation; compliance requirement as per TDLR
Reference: (C-24-0295-10-15) Construction for [ARPA-24-121-358] Hidalgo County Precinct 1 Wellness, Activity and Community Center (WACC) Project
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-441-67-121-358-1-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of March 12, 2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Margaret Mungia | 04/09/2025 09:49 AM |
| Final Approval | Coral Reyes | 04/11/2025 01:19 PM |
| Final Approval | Monica Salinas | 05/09/2025 05:51 PM |
- Form Started By:
- Coral Reyes
- Started On:
- 03/12/2025 03:53 PM
- Final Approval Date:
- 05/09/2025