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AI- 100442
Purchasing Department   10.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
08/19/2025
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 $87,139.45, for the Farm to Market 2221 (FM2221) Storm Water 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. #:
5-1290-431-50-115-221-3-723
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 08/13/2025 04:41 PM
Budget and Management Veronica Ortiz 08/14/2025 08:30 AM
Final Approval Monica Salinas 08/15/2025 05:20 PM
Form Started By:
Arnold Salazar
Started On:
08/13/2025 03:43 PM
Final Approval Date:
08/15/2025