AI- 101667
Purchasing Department 11.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 12/09/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 3 in the amount of $259,558.34 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, Julian Ibarra.
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:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/01/2025 10:22 AM |
| Budget and Management | Veronica Ortiz | 12/01/2025 01:50 PM |
| Final Approval | Monica Salinas | 12/03/2025 04:59 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 11/25/2025 01:07 PM
- Final Approval Date:
- 12/03/2025