AI- 97648
Purchasing Department 9.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 12/17/2024
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
CAPTION
Requesting approval of Application for Payment No. 1 in the amount of $200,181.05 for the Pct. 2 Regional Linear Park - Parking Lot and Amenities Project (ARPA-21-122-040) submitted by the contractor, Venser Contractors, LLC (Contract C-24-0217-08-20) and reviewed by the project engineer, Ronnie Cruz, P.E., CFM.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-452-67-115-233-2-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/12/2024 01:50 PM |
| Budget and Management | Veronica Ortiz | 12/12/2024 01:54 PM |
| Final Approval | Monica Salinas | 12/13/2024 05:25 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 12/04/2024 04:58 PM
- Final Approval Date:
- 12/13/2024