AI- 103455
Purchasing Department 13.C.3.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 05/26/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
CAPTION
Requesting approval of Payment Application No. 6 in the amount of $346,986.44 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:
- 2026
- ACCT. #:
- 1XXX-52-122-000-0000-507400
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available in the amount of $1,902,865.25 through PO#26202924 as of 05/14/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/14/2026 04:01 PM |
| Budget and Management | Melannie Rivera | 05/14/2026 04:10 PM |
| Final Approval | Monica Salinas | 05/19/2026 04:23 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 05/14/2026 08:33 AM
- Final Approval Date:
- 05/19/2026