AI- 85096
Purchasing Department 14.B.2.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 03/22/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Pct. 2 - Dicker Road Project:
Approval of payment application No. 27 in the amount of $50,124.79 for Pct 2 Dicker Road Project submitted by the contractor, 2GS, LLC (Contract C-19-017-11-05) and reviewed by the project engineer, Saul R. Munoz, P.E.
Approval of payment application No. 27 in the amount of $50,124.79 for Pct 2 Dicker Road Project submitted by the contractor, 2GS, LLC (Contract C-19-017-11-05) and reviewed by the project engineer, Saul R. Munoz, P.E.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1XXX-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 03/16/2022, pending CIP carryovers to be completed by Auditor's Office.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 | ebelmarez | 03/16/2022 04:55 PM |
| Budget and Management | Veronica Ortiz | 03/16/2022 04:56 PM |
| Final Approval | Monica Salinas | 03/19/2022 11:06 AM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/16/2022 11:45 AM
- Final Approval Date:
- 03/19/2022