View Agenda Item

Back to View Meetings Back to Agenda

Previous Item Next Item

AI- 100238

Purchasing Department 13.E.4.

CC CONSENT AGENDA SPECIAL MTG

Prct. 3

Meeting Date:: 08/05/2025
Submitted For:: Jorge Arcaute
Submitted By:: Arnold Salazar
Department:: COMM. PCT. #3

Information

CAPTION

Requesting approval to pay the following Payment Application No. 7, in the amount of $125,966.51, for the Farm to Market 2221 (FM2221) Stormwater Project ( ARPA-21-123-028), submitted by the contractor 2GS, LLC, dba Earthworks Enterprise.

BACKGROUND

Purchase Order No. 887811

Fiscal Impact

CALENDAR YEAR:: 2025
ACCT. #:: see below
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

5-1290-206-00-115-221-0-000
5-1290-431-50-115-221-3-723

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	07/30/2025 10:04 AM
Budget and Management	Veronica Ortiz	07/30/2025 10:15 AM
Final Approval	Monica Salinas	08/01/2025 05:10 PM

Form Started By:: Arnold Salazar
Started On:: 07/30/2025 09:33 AM
Final Approval Date:: 08/01/2025