AI- 94054
Purchasing Department 5.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/30/2024
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Payment Application No. 13 in the amount of $75,892.37 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:
- 2024
- ACCT. #:
- 4-1XXX-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 01/24/24. (Pending PO Rollover from 2023)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/25/2024 09:16 AM |
| Budget and Management | Veronica Ortiz | 01/25/2024 09:36 AM |
| Final Approval | Monica Salinas | 01/26/2024 04:22 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/24/2024 03:33 PM
- Final Approval Date:
- 01/26/2024