AI- 100001
Purchasing Department 15.D.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 07/22/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 1 in the amount of $85,399.58 for Pct. 2 Recreational Trails Connectivity Project Mission Segment 2 (ARPA-21-122-040) submitted by the contractor, RBM Contractors, LLC (Contract C-25-0063-04-01) and reviewed by the Project Manager, David Rivera.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-452-67-115-233-2-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/15/2025 10:32 AM |
| Budget and Management | Veronica Ortiz | 07/15/2025 10:36 AM |
| Final Approval | Monica Salinas | 07/18/2025 05:23 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/08/2025 09:27 AM
- Final Approval Date:
- 07/18/2025