AI- 102486
Purchasing Department 14.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 02/17/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 5 in the amount of $121,788.19 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, Stanley Ramos.
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 02/10/26. Payment will be issued from the due from Mission Account for their committed ICA contributionAttachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 02/10/2026 05:01 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 02/10/2026 04:04 PM
- Final Approval Date:
- 02/10/2026