AI- 101831
Purchasing Department 14.D.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/06/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 10 in the amount of $236,702.00 for the 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, 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:
Funding available in the amount of $546,162.63 through PO#886084 as of 12/10/25Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 12/19/2025 04:21 PM |
| Budget and Management | Veronica Ortiz | 12/22/2025 09:59 AM |
| Final Approval | Monica Salinas | 12/29/2025 04:44 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 12/10/2025 10:12 AM
- Final Approval Date:
- 12/29/2025