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AI- 100307
Purchasing Department   10.C.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
08/19/2025
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of Application for Payment No. 3 in the amount of $123,185.07 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, Julian Ibarra.

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/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 08/08/2025 07:39 AM
Budget and Management Veronica Ortiz 08/08/2025 08:49 AM
Final Approval Monica Salinas 08/15/2025 05:20 PM
Form Started By:
Lupita Garza
Started On:
08/04/2025 10:27 AM
Final Approval Date:
08/15/2025