AI- 87721
Purchasing Department 10.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 10/04/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. 2 Dicker Rd. Project:
Approval of payment application No. 33 in the amount of $27,526.23 for Pct 2 Dicker Road Project submitted by the contractor, 2GS, LLC, dba Earthworks Enterprise (Contract C-19-017-11-05) and reviewed by the project engineer, Saul R. Munoz, P.E.
Approval of payment application No. 33 in the amount of $27,526.23 for Pct 2 Dicker Road Project submitted by the contractor, 2GS, LLC, dba Earthworks Enterprise (Contract C-19-017-11-05) and reviewed by the project engineer, Saul R. Munoz, P.E.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1XXX-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 09/28/2022, pending CIP carryovers to be completed by the Auditor's Office.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 | ebelmarez | 09/29/2022 12:02 PM |
| Budget and Management | Veronica Ortiz | 09/29/2022 01:31 PM |
| Final Approval | Monica Salinas | 09/30/2022 05:42 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 09/28/2022 11:24 AM
- Final Approval Date:
- 09/30/2022