AI- 100587
Purchasing Department 13.C.7.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/02/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 26 in the amount of $41,716.87 for the Pct. 2 Las Milpas Road Project (ARPA-22-122-109) submitted by the contractor, George Olivares, dba Go Underground, LLC (Contract C-22-0094-09-06) and reviewed by the project engineer, Saul R. Munoz, P.E.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-431-50-115-297-2-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1359-431-00-122-147-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/26/2025 02:28 PM |
| Budget and Management | Veronica Ortiz | 08/26/2025 02:31 PM |
| Final Approval | Monica Salinas | 08/26/2025 04:49 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 08/25/2025 01:33 PM
- Final Approval Date:
- 08/26/2025