AI- 88813
Purchasing Department 12.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 12/13/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. 2 Dicker Rd. Project:
Approval of payment application No. 35 (Retainage Release) in the amount of $761,284.77 for Pct 2 Dicker Road Project submitted by the contractor, 2GS, LLC, dba Earthworks Enterprise (Contract C-19-017-11-05) and reviewed by the project engineer, Saul R. Munoz, P.E.
Approval of payment application No. 35 (Retainage Release) in the amount of $761,284.77 for Pct 2 Dicker Road Project submitted by the contractor, 2GS, LLC, dba Earthworks Enterprise (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-XXX-00-122-062-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Monies available to fund retainage amount in the following account #'s 2-1200-206-00-122-062-0-001 in the amount of $28,590.10 and 2-1315-206-00-122-062-0-000 in the amount of $732,694.68 pending application for payment no. 34Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 12/09/2022 04:41 PM |
| Final Approval | Monica Salinas | 12/09/2022 06:23 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 12/09/2022 03:09 PM
- Final Approval Date:
- 12/09/2022