AI- 98678
Purchasing Department 13.C.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/18/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 3 in the amount of $74,955.00 for Pct. 2 Recreational Trails Connectivity Project McAllen Segment 2 (ARPA-21-122-040) submitted by the contractor, Synergy Development & Construction, LLC (Contract C-24-0217-08-20) and reviewed by the Project Manager, David Rivera.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-126-30-122-177-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
As per Interlocal agreement w/City of McAllen will contribute for construction costAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/13/2025 01:35 PM |
| Budget and Management | Veronica Ortiz | 03/13/2025 02:05 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/11/2025 09:58 AM
- Final Approval Date:
- 03/14/2025