AI- 100037
Purchasing Department 15.D.7.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 07/22/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 6 (RETAINAGE) in the amount of $36,108.03 for the Pct. 2 Regional Linear Park - Parking Lot and Amenities Project submitted by the contractor, Venser Contractors, LLC (Contract C-24-0202-08-20) and reviewed by the project engineer, Ronnie Cruz, P.E., CFM.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-135X-206-00-122-110-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
The amount available in retainage accounts is $36,108.03.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/18/2025 01:54 PM |
| Budget and Management | Veronica Ortiz | 07/18/2025 02:05 PM |
| Final Approval | Monica Salinas | 07/18/2025 05:24 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/11/2025 04:09 PM
- Final Approval Date:
- 07/18/2025