AI- 101664
Purchasing Department 11.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 12/09/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 10 in the amount of $905,645.57 for the Pct 2 Nolana Loop (FM 1426 - FM907) 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:
- 2025
- ACCT. #:
- 5-1315-XXX-X0-122-136-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO#888462 in the amount of $1,951,661.78 as of 11/25/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/01/2025 09:44 AM |
| Budget and Management | Veronica Ortiz | 12/01/2025 01:48 PM |
| Final Approval | Monica Salinas | 12/03/2025 04:59 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 11/25/2025 10:14 AM
- Final Approval Date:
- 12/03/2025