AI- 102263
Purchasing Department 14.D.7.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 02/17/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 11 in the amount of $64,626.60 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, Stanley Ramos.
BACKGROUND
LINQ PO # 886084
Project String: 1150023300-GRANT-NEI-IMPR OTBLD
Project String: 1150023300-GRANT-NEI-IMPR OTBLD
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-52-115-000-0000-507400
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/30/2026 01:15 PM |
| Budget and Management | Veronica Ortiz | 02/03/2026 02:02 PM |
| Final Approval | Monica Salinas | 02/10/2026 05:01 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/27/2026 09:34 AM
- Final Approval Date:
- 02/10/2026