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AI- 101482
Purchasing Department   14.D.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
11/25/2025
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of Application for Payment No. 6 in the amount of $102,045.87 for 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, Julian Ibarra.

BACKGROUND

Fiscal Impact

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/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 11/14/2025 07:36 AM
Budget and Management Veronica Ortiz 11/14/2025 02:24 PM
Final Approval Monica Salinas 11/19/2025 04:37 PM
Form Started By:
Lupita Garza
Started On:
11/05/2025 04:41 PM
Final Approval Date:
11/19/2025