AI- 82307
Purchasing Department 10.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/07/2021
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment application No. 21 in the amount of $320,477.29 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 09/02/21.80% 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 | Dina Trevino | 09/02/2021 05:24 PM |
| Budget and Management | ngonzalez1 | 09/03/2021 09:10 AM |
| Final Approval | Monica Salinas | 09/03/2021 06:56 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 09/02/2021 02:01 PM
- Final Approval Date:
- 09/03/2021