AI- 98938
Purchasing Department 14.A.1.
CC CONSENT AGENDA SPECIAL MTG
Hidalgo County
- Meeting Date:
- 04/01/2025
- 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), Contract Contingency Expenditure Approvals (CCEA), and Change Orders (CO) for Morganti Texas, Inc., including but not limited to applicable change orders;
| Description | Total Amount (Not to Exceed) |
| PCO 304 [CO] RFI 707 Grid Line B and 6 Enclosure |
$21,711.00 |
| PCO 223 [CO] Repair Drive on P4 Elevator |
$26,945.00 |
| PCO 314 [CCEA] Stair Epoxy, Decopanel and Wood Door Repairs |
$35,132.96 |
| PCO 316 [CCEA] Paper Towel Dispensers in 2A-149 and 2A-150 |
$1,218.00 |
| CREDITS | |
| MTI 120 [CO] Deletion of MTI 113 (Scope to be done by Owner) |
-$23,523.00 |
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 | Ignacio Amezcua | 03/28/2025 04:51 PM |
| Final Approval | Monica Salinas | 03/28/2025 05:15 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 03/28/2025 11:36 AM
- Final Approval Date:
- 03/28/2025