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AI- 88987
Purchasing Department   14.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
02/02/2023
Submitted For:
Nick Perez
Submitted By:
Nick Perez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

A. Requesting authority to rescind action taken by Commissioners Court November 01, 2022 (AI-88127) pay app 1 in the amount of $$481,553.53 for RG Enterprises.
B. Requesting approval of pay app no 1 submitted by RG Enterprises in the amount of $471,792.28 under contract C-21-0832-02-11 P.O. 843995.
C. Requesting authority to rescind action taken by Commissioners Court December 13, 2022 (AI-88646) pay app 2 in the amount of $351,308.91 for RG Enterprises.
D. Requesting approval of pay app no 2 submitted by RG Enterprises in the amount of $$442,888.91 under contract C-21-0832-02-11 P.O. 843995.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal ebelmarez 01/27/2023 01:23 PM
Budget and Management Veronica Ortiz 01/27/2023 01:37 PM
Final Approval Monica Salinas 01/27/2023 06:24 PM
Form Started By:
Nick Perez
Started On:
12/27/2022 04:18 PM
Final Approval Date:
01/27/2023