AI- 103788
Purchasing Department 11.C.1.
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. 18 in the amount of $179,843.27 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 $1,345,490.94 as of 06/12/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/15/2026 01:02 PM |
| Budget and Management | Melannie Rivera | 06/15/2026 01:28 PM |
| Final Approval | Monica Salinas | 06/16/2026 04:41 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 06/12/2026 03:32 PM
- Final Approval Date:
- 06/16/2026