AI- 100833
Purchasing Department 13.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/30/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 27 in the amount of $126,084.31 for the 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. #:
- 5-1359-431-00-122-147-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/18/2025 05:23 PM |
| Budget and Management | Veronica Ortiz | 09/19/2025 11:13 AM |
| Final Approval | Margaret Mungia | 09/24/2025 04:23 PM |
| Final Approval | Monica Salinas | 09/24/2025 04:42 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 09/12/2025 08:21 AM
- Final Approval Date:
- 09/24/2025