AI- 103024
Purchasing Department 10.B.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 04/14/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Payment Application No. 5 in the amount of $122,098.20 for the Pct. 2 Lopezville Park Improvement Project submitted by the contractor, NM Contracting, LLC (Contract C-25-0064-04-15) and reviewed by the project engineer, Chris Rodriguez, P.E.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1XXX-52-122-000-0000-507400
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available in the amount of $2,031,389.67 through PO#26202924 as of 04/08/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 04/08/2026 03:28 PM |
| Budget and Management | Veronica Ortiz | 04/08/2026 03:33 PM |
| Final Approval | Margaret Mungia | 04/08/2026 04:43 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/02/2026 11:28 AM
- Final Approval Date:
- 04/08/2026