AI- 80363
Purchasing Department 11.L.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 04/13/2021
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 16 in the amount of $364,927.91 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:
- 2021
- ACCT. #:
- 1-1XXX-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 04/09/21.80% Federal participation
18.2% State participation
1.8% Local (county) participation, in accordance with 1st amended AFA, approved by CC on 4-9-2019 (AI-69798)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/09/2021 02:10 PM |
| Budget and Management | Veronica Ortiz | 04/09/2021 02:17 PM |
| Final Approval | Monica Salinas | 04/09/2021 06:09 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/09/2021 10:39 AM
- Final Approval Date:
- 04/09/2021