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AI- 99911
Purchasing Department   13.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
07/08/2025
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of Application for Payment No. 23 in the amount of $46,978.49 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:
2025
ACCT. #:
5-1358-431-00-122-147-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 07/03/2025 02:16 PM
Budget and Management Veronica Ortiz 07/03/2025 02:18 PM
Final Approval Monica Salinas 07/03/2025 04:13 PM
Form Started By:
Lupita Garza
Started On:
06/30/2025 01:47 PM
Final Approval Date:
07/03/2025