AI- 101481
Purchasing Department 14.D.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 11/25/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 4 in the amount of $147,969.15 for Pct. 2 Recreational Trails Connectivity Project McAllen Segment 1 (ARPA-21-122-040) submitted by the contractor, RBM Contractors, LLC (Contract C-25-0169-05-13) and reviewed by the Project Manager, Julian Ibarra.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-452-00-122-177-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available in the amount of $1,329,275.05 through PO#900608 as of 11/05/25.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/14/2025 07:35 AM |
| Budget and Management | Veronica Ortiz | 11/14/2025 02:24 PM |
| Final Approval | Monica Salinas | 11/19/2025 04:37 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 11/05/2025 03:10 PM
- Final Approval Date:
- 11/19/2025