AI- 77794
Purchasing Department 10.C.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 10/13/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 10 in the amount of $412,599.13 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. #:
- 0-1XXX-431-00-122-062-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#808398 for 2GS, LLC, funds available as of 10/09/20.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/09/2020 03:55 PM |
| Budget and Management | Veronica Ortiz | 10/09/2020 03:58 PM |
| Final Approval | Monica Salinas | 10/09/2020 06:13 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 10/09/2020 02:20 PM
- Final Approval Date:
- 10/09/2020