AI- 81200
Purchasing Department 14.T.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 06/15/2021
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. #2:
Approval of Application for Payment No. 18 in the amount of $153,973.47 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.
Approval of Application for Payment No. 18 in the amount of $153,973.47 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:
- 2021
- ACCT. #:
- 1-1XXX-431-00-122-062-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#808398 for 2GS, LLC, funds available as of 06/09/21.80% Federal participation
18.2% State participation
1.8% Local (county) participation, in accordance with 1st amended AFA, approved by CC on 4-9-2019 (AI-69798)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/11/2021 07:18 AM |
| Budget and Management | Veronica Ortiz | 06/11/2021 11:03 AM |
| Final Approval | Monica Salinas | 06/12/2021 08:37 AM |
- Form Started By:
- Lupita Garza
- Started On:
- 06/09/2021 03:37 PM
- Final Approval Date:
- 06/12/2021