AI- 100627
Purchasing Department 14.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/16/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 7 in the amount of $125,020.00 for Pct. 2 Recreational Trails Connectivity Project McAllen Segment 2 (ARPA-21-122-040) submitted by the contractor, Synergy Development & Construction, LLC (Contract C-24-0217-08-20) and reviewed by the Project Manager, David Rivera.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-126-30-122-177-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#886084 in the amount of $726,573.02 as of 08/28/25. Partial payment will be issued from the due from McAllen from contribution of the Interlocal Agreement.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-452-67-115-233-2-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/10/2025 01:45 PM |
| Budget and Management | Veronica Ortiz | 09/10/2025 01:46 PM |
| Final Approval | Monica Salinas | 09/10/2025 05:12 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 08/28/2025 01:43 PM
- Final Approval Date:
- 09/10/2025