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AI- 96982

Purchasing Department 14.C.4.

CC CONSENT AGENDA SPECIAL MTG

Prct. 2

Meeting Date:: 10/15/2024
Submitted For:: Eddie Cantu
Submitted By:: Lupita Garza
Department:: COMM. PCT. #2

Information

CAPTION

Requesting approval of Payment Application No. 21 in the amount of $166,232.37 for Pct. 2 Las Milpas Road Project 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. #:: 4-1358-431-00-122-147-0-841
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

Funding available through PO#856776 as of 10/07/24

Attachments

Application for Payment No. 21

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	10/08/2024 11:55 AM
Budget and Management	Veronica Ortiz	10/08/2024 12:55 PM
Final Approval	Monica Salinas	10/11/2024 06:06 PM

Form Started By:: Lupita Garza
Started On:: 10/07/2024 02:26 PM
Final Approval Date:: 10/11/2024