AI- 102655
Purchasing Department 13.D.9.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/17/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Application for Payment No. 29 in the amount of $66,380.98 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
1150029700-GRANT-RETAINAGE-GO UNDRGRD
LINQ PO# 856776
TYLER PROJECT STRING: 1150029700-GRANT-INFRA-DRNG SYSTM
TYLER ACCOUNT: 1290-31-115-000-0000-507230
LINQ PO# 856776
TYLER PROJECT STRING: 1150029700-GRANT-INFRA-DRNG SYSTM
TYLER ACCOUNT: 1290-31-115-000-0000-507230
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-431-50-115-297-2-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1359-431-11-122-147-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/05/2026 04:43 PM |
| Budget and Management | Melannie Rivera | 03/09/2026 01:49 PM |
| Final Approval | Monica Salinas | 03/11/2026 04:51 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/02/2026 09:01 AM
- Final Approval Date:
- 03/11/2026