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AI- 101916

Purchasing Department 14.D.3.

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. 2 in the amount of $224,095.38 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 $2,537,778.74 through PO#902118 as of 12/18/25

Attachments

Pay App No. 2

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Olga Garza	12/19/2025 04:40 PM
Budget and Management	Veronica Ortiz	12/22/2025 10:03 AM
Final Approval	Monica Salinas	12/29/2025 04:44 PM

Form Started By:: Lupita Garza
Started On:: 12/18/2025 11:40 AM
Final Approval Date:: 12/29/2025