AI- 102657
Purchasing Department 13.D.8.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/17/2026
- 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 $176,415.27 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:
- 2025/2026
- ACCT. #:
- X-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 03/02/26Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/05/2026 07:42 AM |
| Budget and Management | Melannie Rivera | 03/05/2026 09:56 AM |
| Final Approval | Monica Salinas | 03/11/2026 04:51 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/02/2026 10:31 AM
- Final Approval Date:
- 03/11/2026