Skip to main content

AgendaQuick™

View Agenda Item

Back to View Meetings Back to Agenda
Previous Item Next Item
AI- 96344
Purchasing Department   16.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
08/20/2024
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of Payment Application No. 19 in the amount of $197,301.75 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:

N/A

CALENDAR YEAR:
2024
ACCT. #:
4-1358-431-00-122-147-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 08/14/2024 04:05 PM
Budget and Management Veronica Ortiz 08/14/2024 04:15 PM
Final Approval Monica Salinas 08/16/2024 05:53 PM
Form Started By:
Lupita Garza
Started On:
08/14/2024 02:51 PM
Final Approval Date:
08/16/2024