AI- 103729
Purchasing Department 11.C.6.
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 Payment Application No.7 in the amount of $298,471.52 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 $1,537,616.37 through PO#26202924 as of 06/10/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/11/2026 01:08 PM |
| Budget and Management | Melannie Rivera | 06/11/2026 01:32 PM |
| Final Approval | Monica Salinas | 06/16/2026 04:41 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 06/10/2026 04:01 PM
- Final Approval Date:
- 06/16/2026