AI- 95855
Purchasing Department 12.F.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 07/09/2024
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Payment Application No. 18 in the amount of $239,801.43 for 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:
- 2024
- ACCT. #:
- 4-1290-431-50-115-297-2-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #856776 for George Olivares d/b/a Go Underground, LLC; funds available as of 07/01/24.- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1358-431-00-122-147-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #856776 for George Olivares d/b/a Go Underground, LLC; funds available as of 07/01/24.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/03/2024 04:34 PM |
| Budget and Management | Veronica Ortiz | 07/03/2024 04:43 PM |
| Final Approval | Monica Salinas | 07/05/2024 06:00 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/01/2024 11:28 AM
- Final Approval Date:
- 07/05/2024