AI- 102136
Purchasing Department 11.A.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 01/27/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
CAPTION
Requesting approval of Application for Payment No. 3 in the amount of $80,558.96 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 $2,301,888.87 through PO#902118 as of 01/20/26Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/21/2026 03:09 PM |
| Budget and Management | Melannie Rivera | 01/21/2026 03:20 PM |
| Final Approval | Monica Salinas | 01/21/2026 04:41 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/13/2026 03:47 PM
- Final Approval Date:
- 01/21/2026