AI- 85547
Purchasing Department 14.B.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 05/03/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. 2 Dicker Road Project:
Approval of payment application No. 28 in the amount of $90,346.72 for Pct 2 Dicker Road Project submitted by the contractor, 2GS, LLC (Contract C-19-017-11-05) and reviewed by the project engineer, Saul R. Munoz, P.E.
Approval of payment application No. 28 in the amount of $90,346.72 for Pct 2 Dicker Road Project submitted by the contractor, 2GS, LLC (Contract C-19-017-11-05) and reviewed by the project engineer, Saul R. Munoz, P.E.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1XXX-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 04/28/2022, pending CIP carryovers to be completed by the Auditor's Office.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 | 04/28/2022 12:00 PM |
| Budget and Management | Veronica Ortiz | 04/28/2022 01:37 PM |
| Final Approval | Margaret Mungia | 04/29/2022 07:16 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/20/2022 01:52 PM
- Final Approval Date:
- 04/29/2022