AI- 103938
Purchasing Department 11.B.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 07/21/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 1 in the amount of $430,673.00 for Pct. 2 Recreational Trails Connectivity Project McAllen Segment 3 (ARPA-21-122-040) submitted by the contractor, RDH Site & Concrete, LLC (Contract C-25-0447-09-16) and reviewed by the Project Manager, Stanley Ramos.
BACKGROUND
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 | 07/08/2026 08:45 AM |
| Budget and Management | Veronica Ortiz | 07/08/2026 04:16 PM |
| Final Approval | Monica Salinas | 07/15/2026 04:52 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 06/29/2026 01:33 PM
- Final Approval Date:
- 07/15/2026