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AI- 101821

Purchasing Department 14.D.4.

CC CONSENT AGENDA SPECIAL MTG

Prct. 2

Meeting Date:: 01/06/2026
Submitted For:: Eddie Cantu
Submitted By:: Lupita Garza
Department:: COMM. PCT. #2

Information

CAPTION

Requesting approval of Application for Payment No. 7 in the amount of $29,744.07 for Pct. 2 Recreational Trails Connectivity Project Mission Segment 2 (ARPA-21-122-040) submitted by the contractor, RBM Contractors, LLC (Contract C-25-0063-04-01) and reviewed by the Project Manager, Julian Ibarra.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2025
ACCT. #:: 5-1290-452-67-115-233-2-740
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

N/A

Attachments

Pay App No. 7

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	12/18/2025 08:21 AM
Budget and Management	Veronica Ortiz	12/18/2025 08:23 AM
Final Approval	Monica Salinas	12/29/2025 04:44 PM

Form Started By:: Lupita Garza
Started On:: 12/09/2025 04:33 PM
Final Approval Date:: 12/29/2025