AI- 94125
Purchasing Department 11.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 02/06/2024
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payment of project pay application listed below.
| Pay App Date | Project Name | Vendor Name | Pay App Number | P.O. Number | Pay App Amount |
| 12/20/2022 | All Star Park | RG Enterprises, LLC dba G&G Contractors | 5 | 843995 | $243,435.60 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1XXX-452-00-124-XXX-X-7X0
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #843995 for RG Enterprises, LLC d/b/a G & G Contractors, LLC, funds available as of 2.1.2024, pending year-end CIP and grant carryovers.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/31/2024 04:19 PM |
| Budget and Management | Veronica Ortiz | 01/31/2024 04:31 PM |
| Final Approval | Monica Salinas | 02/02/2024 06:34 PM |
- Form Started By:
- Nick Perez
- Started On:
- 01/31/2024 03:26 PM
- Final Approval Date:
- 02/02/2024