AI- 95751
Purchasing Department 14.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 06/20/2024
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Payment Application No. 17 in the amount of $54,997.45 for Pct. 2 Las Milpas Road Project (ARPA-22-122-109) 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. #:
- 4-1290-431-50-115-297-2-723
- 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 06/14/24.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/14/2024 11:52 AM |
| Budget and Management | Veronica Ortiz | 06/14/2024 12:00 PM |
| Final Approval | Monica Salinas | 06/14/2024 05:18 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 06/14/2024 11:05 AM
- Final Approval Date:
- 06/14/2024