AI- 83351
Purchasing Department 13.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 11/16/2021
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment application No. 23 in the amount of $660,883.32 for Pct 2 Dicker Road Project submitted by the contractor, 2GS, LLC (Contract C-19-017-11-05) and reviewed by the project engineer, Saul R. Munoz, P.E.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1XXX-431-00-122-062-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#808398 for 2GS, LLC, funds available as of 11/10/21.80% Federal participation
18.2% State participation
1.8% Local (county) participation, in accordance with 1st amended AFA, approved by CC on 4-9-2019 (AI-69798)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/11/2021 03:01 PM |
| Budget and Management | ngonzalez1 | 11/12/2021 09:02 AM |
| Final Approval | Monica Salinas | 11/12/2021 05:17 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 11/10/2021 11:21 AM
- Final Approval Date:
- 11/12/2021