AI- 99444
Purchasing Department 13.C.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 05/29/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
CAPTION
Requesting approval of Application for Payment No. 5 in the amount of $72,046.34 for the Pct. 2 Regional Linear Park - Parking Lot and Amenities Project submitted by the contractor, Venser Contractors, LLC (Contract C-24-0202-08-20) and reviewed by the project engineer, Ronnie Cruz, P.E., CFM.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1359-452-00-122-110-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 05/16/2025 through PO#886711.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/19/2025 08:10 AM |
| Budget and Management | Veronica Ortiz | 05/19/2025 02:30 PM |
| Final Approval | Monica Salinas | 05/26/2025 09:29 AM |
- Form Started By:
- Lupita Garza
- Started On:
- 05/16/2025 09:53 AM
- Final Approval Date:
- 05/26/2025