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AI- 75130
Purchasing Department   14.D.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
04/07/2020
Submitted For:
Eddie Cantu
Submitted By:
Erika Zamora, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Approval of Application for Payment No. 4 in the amount of $399,778.68 for the Pct 2 Dicker Road Project submitted by the contractor, 2GS, LLC through Contract C-19-017-11-05 and reviewed by the project engineer, Saul R. Munoz, P.E.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1315-431-00-122-062-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO#808398 for 2GS, LLC, funds available as of 04/03/20.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/03/2020 05:01 PM
Final Approval Monica Salinas 04/03/2020 05:27 PM
Form Started By:
Erika Zamora
Started On:
04/03/2020 03:57 PM
Final Approval Date:
04/03/2020