AI- 93430
Purchasing Department 14.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 12/12/2023
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Payment Application No. 11 in the amount of $88,691.05 for Pct. 2 Las Milpas Road Project submitted by the contractor, George Olivares, dba Go Underground, LLC (Contract C-22-0094-09-06) and reviewed by the project engineer, Saul R. Munoz, P.E.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1XXX-431-X0-1XX-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #856776 for George Olivares d/b/a Go Underground, LLC; funds available as of 12/01/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/01/2023 04:08 PM |
| Budget and Management | Veronica Ortiz | 12/05/2023 10:11 AM |
| Final Approval | Monica Salinas | 12/08/2023 05:34 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 12/01/2023 03:01 PM
- Final Approval Date:
- 12/08/2023