AI- 99005
Purchasing Department 10.C.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 04/15/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 1 in the amount of $5,000.00 to RGV Construction for the "Construction Manager at Risk (CMAR) for the McAllen Health Center Improvement Project", through Contract# C-24-0312-09-27, and as certified for payment by the project manager, B2Z Engineering, LLC.
BACKGROUND
AI-95153 CC 04/30/2024 - Approval of the use of ARPA Funds for the McAllen Health Center Improvement Project. Project # ARPA-24-340-352
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-12-115-352-6-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding is available in the amount of $1,941,193.62 through PO#895624 as of 04/04/25.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/04/2025 04:57 PM |
| Budget and Management | Veronica Ortiz | 04/07/2025 10:00 AM |
| Final Approval | Margaret Mungia | 04/09/2025 09:49 AM |
| Final Approval | Monica Salinas | 04/11/2025 07:08 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/04/2025 03:53 PM
- Final Approval Date:
- 04/11/2025