AI- 75125
Precinct #2 17.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 04/07/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to issue a check payable to DCP South Central Texas LLC, in the amount of $256,734.00 for the acquisition/utility relocation of a gathering line in accordance with the Advance Funding Agreement for the Pct 2 Dicker Road Reconstruction Project (CSJ:0921-02-312) approved by CC 4/9/19 AI#69798.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-122-062-0-721
- FUNDS AVAILABLE Y/N?:
- Y/PENDING
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending approval of AI#75129 CC 4/7/20.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/03/2020 03:55 PM |
| Final Approval | Monica Salinas | 04/04/2020 08:32 AM |
- Form Started By:
- Erika Zamora
- Started On:
- 04/03/2020 03:23 PM
- Final Approval Date:
- 04/04/2020