AI- 103578
Purchasing Department 14.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 06/09/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 17 in the amount of $205,935.45 for the Pct 2 Nolana Loop (FM 1426 - FM 907) Project submitted by contractor, Texas Cordia Construction, LLC, through Contract C-24-0098-08-20 and reviewed by the project engineer, Saul R. Munoz, P.E.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-122-000-0000-50XX10
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#26201518 in the amount of $1,350,545.72 as of 05/26/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/28/2026 03:52 PM |
| Budget and Management | Veronica Ortiz | 05/28/2026 04:41 PM |
| Final Approval | Monica Salinas | 06/03/2026 04:55 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 05/26/2026 02:28 PM
- Final Approval Date:
- 06/03/2026