AI- 103704
Purchasing Department 11.C.4.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 06/23/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
CAPTION
Requesting approval of Application for Payment No. 11 in the amount of $95,029.45 for Pct. 2 Recreational Trails Connectivity Project McAllen Segment 1 (ARPA-21-122-040) submitted by the contractor, RBM Contractors, LLC (Contract C-25-0169-05-13) and reviewed by the Project Manager, Stanley Ramos.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1301-52-122-000-0000-507400
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available in the amount of $325,865.55 through PO#26000230 as of 06/09/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/11/2026 01:06 PM |
| Budget and Management | Melannie Rivera | 06/11/2026 01:31 PM |
| Final Approval | Monica Salinas | 06/16/2026 04:41 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 06/09/2026 10:20 AM
- Final Approval Date:
- 06/16/2026