AI- 73899
Purchasing Department 14.N.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/14/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. One (1) in the amount of $251,444.76 for the Pct 2 Dicker Road Project submitted by the contractor, 2GS, LLC through Contract C-19-017-11-05 and reviewed by the project engineer, Saul R. Munoz, P.E.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1315-431-00-122-062-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#808398 for 2GS, LLC, funds available as of 01/10/20Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/10/2020 04:23 PM |
| Budget and Management | Veronica Ortiz | 01/10/2020 04:27 PM |
| Final Approval | Monica Salinas | 01/10/2020 05:34 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/08/2020 02:45 PM
- Final Approval Date:
- 01/10/2020