AI- 97941
Purchasing Department 6.B.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/16/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 2 in the amount of $160,785.37 for the Pct. 2 Regional Linear Park - Parking Lot and Amenities Project submitted by the contractor, Venser Contractors, LLC (Contract C-24-0202-08-20) and reviewed by the project engineer, Ronnie Cruz, P.E., CFM.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1359-452-00-122-110-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#886711 in the amount of $612,193.40 as of 01/07/25Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/10/2025 01:44 PM |
| Budget and Management | Veronica Ortiz | 01/10/2025 01:46 PM |
| Final Approval | Monica Salinas | 01/11/2025 12:38 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/07/2025 03:24 PM
- Final Approval Date:
- 01/11/2025