AI- 101278
Purchasing Department 16.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 10/28/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 2 in the amount of $80,803.01 for the Pct. 2 Recreational Trails Connectivity Project - Mission Segment 1 (ARPA-21-122-040) submitted by the contractor, Urbe 21 Design & Construction, LLC (Contract C-25-0170-05-13) and reviewed by the Project Manager, Julian Ibarra.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-126-30-122-177-1-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding is available through PO#900388 in the amount of $823,832.94 as of 10/22/25. Payment will be issued from the due from Mission Account for their committed ICA contribution.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/22/2025 01:19 PM |
| Budget and Management | Veronica Ortiz | 10/22/2025 01:20 PM |
| Final Approval | Monica Salinas | 10/22/2025 04:21 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 10/21/2025 04:34 PM
- Final Approval Date:
- 10/22/2025