AI- 104395
Purchasing Department 13.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/01/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Payment Application No. 15 in the amount of $102,067.24 for the 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, Stanley Ramos.
BACKGROUND
Project String: 1150023300 GRANT NEI IMPR OTBLD
PO # 26201601
PO # 26201601
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-52-115-000-0000-507400
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/17/2026 01:11 PM |
| Budget and Management | Veronica Ortiz | 08/17/2026 01:31 PM |
| Final Approval | Monica Salinas | 08/26/2026 04:39 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 08/12/2026 04:06 PM
- Final Approval Date:
- 08/26/2026