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AI- 101513
Purchasing Department   14.D.4.
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. 1 in the amount of $268,941.15 for the Pct. 2 Lopezville Park Improvement Project submitted by the contractor, NM Contracting, LLC (Contract C-25-0064-04-15) and reviewed by the project engineer, Chris Rodriguez, P.E.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1XXX-452-00-122-054-X-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available in the amount of $2,820,874.69 through PO#902118 as of 11/12/25

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 11/14/2025 07:41 AM
Budget and Management Veronica Ortiz 11/14/2025 02:26 PM
Final Approval Monica Salinas 11/19/2025 04:37 PM
Form Started By:
Lupita Garza
Started On:
11/12/2025 02:37 PM
Final Approval Date:
11/19/2025