AI- 101736
Purchasing Department 11.D.5.
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 $128,844.63 for Pct. 2 Palmer Pavilion Park Improvement Project submitted by the contractor, 8/A Builders, LLC (C-25-0235-04-15) and reviewed by the Project Manager, Julian Ibarra.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1359-452-00-122-179-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available in the amount of $1,031,275.52 through PO#898624 as of 12/03/25.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/03/2025 01:48 PM |
| Budget and Management | Veronica Ortiz | 12/03/2025 01:49 PM |
| Final Approval | Monica Salinas | 12/03/2025 04:59 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 12/03/2025 10:40 AM
- Final Approval Date:
- 12/03/2025