AI- 103504
Purchasing Department 13.C.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 05/26/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
CAPTION
Requesting approval of Payment Application No. 12 in the amount of $84,849.39 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
Project String:
1150023300
GRANT
NEI
IMPR OTBLD
PO # 26201601
PO # 26201601
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 | 05/18/2026 11:25 AM |
| Budget and Management | Melannie Rivera | 05/18/2026 04:07 PM |
| Final Approval | Monica Salinas | 05/19/2026 04:23 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 05/18/2026 11:07 AM
- Final Approval Date:
- 05/19/2026