AI- 98775
Purchasing Department 13.A.1.
CC CONSENT AGENDA SPECIAL MTG
Hidalgo County
- Meeting Date:
- 03/18/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Hector Garcia
- Department:
- PURCHASING DEPT.
Information
CAPTION
Discussion, consideration, and action to authorize Valde Guerra, County Executive Officer to sign any and all related documents to effectuate the following Potential Change Orders (PCO) and Contract Contingency Expenditure Approvals (CCEA) for Morganti Texas, Inc., including but not limited to applicable change orders;
| Description | Total Amount (Not to Exceed) |
| PCO 230 [Owner CO] Wood Touch Up and Repairs |
$21,073.53 |
| PCO 230 [CCEA] Wood Touch Up and Repairs |
$21,073.52 |
| PCO 233 [CCEA] HVAC Facility Maintenance |
$12,488.90 |
| PCO 231 [CCEA] Insurance Deductible |
$100,000.00 |
| PCO 214 [CCEA] T&M Ceiling Reinstallation |
$109,763.00 |
| PCO 238 [Owner CO] Re-inspection for Elevator and Escalator |
$12,042.00 |
| PCO 202 [Owner CO] CPR 64 Difference and Missed Scope |
$5,818.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1358-419-40-125-035-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 03/14/2025 06:05 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 03/14/2025 02:09 PM
- Final Approval Date:
- 03/14/2025