AI- 94746
Purchasing Department 11.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 04/02/2024
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval and payment of pay applications for the ARPA related projects listed below:
| Pay App Date | Project | Vendor | ARPA Project Number | P.O. Number | Pay App Number | Pay App Amount |
| 02/07/2024 | North Main Drain III Phase II SW Project | Mor-Wil, LLC | ARPA-22-124-096 | 869050 | 3 | $419,692.12 |
| 03/13/2024 | North Main Drain III Pahse II SW Project | Mor-Wil, LLC | ARPA-22-124-096 | 869050 | 4 | $705,651.61 |
| 03/08/2024 | Bensten Rd SW Project | RDH Site & Concrete LLC | ARPA-22-124-094 | 869789 | 1 | $81,920.25 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-283-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-281-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/27/2024 09:52 AM |
| Budget and Management | Veronica Ortiz | 03/28/2024 08:20 AM |
| Final Approval | Monica Salinas | 03/28/2024 04:50 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/27/2024 08:43 AM
- Final Approval Date:
- 03/28/2024