AI- 103264
Purchasing Department 15.C.11.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 04/28/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
CAPTION
Requesting approval of Application for Payment No. 6 in the amount of $58,111.46 for the Pct. 2 Recreational Trails Connectivity Project - Mission Segment 1 (ARPA-21-122-040) submitted by the contractor, Urbe 21 Design & Construction, LLC (Contract C-25-0170-05-13) and reviewed by the Project Manager, Stanley Ramos.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1301-52-122-000-0000-507400
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding is available through PO#900388 in the amount of $823,832.94 as of 02/10/26. Payment will be issued from the due from Mission Account for their committed ICA contributionAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 04/22/2026 04:53 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/22/2026 03:56 PM
- Final Approval Date:
- 04/22/2026