AI- 102358
Purchasing Department 14.D.9.
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. 9 in the amount of $34,010.76 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, Stanley Ramos.
BACKGROUND
LINQ PO: 896437
Account String: 1150023300-GRANT-NEI-IMPR OTBLD
Account 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 | 02/07/2026 10:35 AM |
| Budget and Management | Veronica Ortiz | 02/10/2026 08:17 AM |
| Final Approval | Monica Salinas | 02/10/2026 05:01 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 02/03/2026 02:12 PM
- Final Approval Date:
- 02/10/2026