Skip to main content

AgendaQuick™

View Agenda Item

AI- 93804
Purchasing Department   18.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
01/09/2024
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of Payment Application No. 12 in the amount of $112,930.09 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 01/04/24.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 01/04/2024 03:29 PM
Budget and Management Veronica Ortiz 01/04/2024 04:29 PM
Final Approval Monica Salinas 01/05/2024 05:39 PM
Form Started By:
Lupita Garza
Started On:
01/04/2024 02:57 PM
Final Approval Date:
01/05/2024