AI- 90353
Purchasing Department 15.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 04/04/2023
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. 2 Las Milpas Rd. Project:
Approval of Application for Payment No. 3 in the amount of $116,524.71 for Pct 2 Las Milpas Road Project 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.
Approval of Application for Payment No. 3 in the amount of $116,524.71 for Pct 2 Las Milpas Road Project 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
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1XXX-431-X0-1XX-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#856776 funds available as of 3.31.2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/31/2023 04:17 PM |
| Budget and Management | Damiana Molina | 03/31/2023 04:18 PM |
| Final Approval | Monica Salinas | 03/31/2023 05:31 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/31/2023 03:55 PM
- Final Approval Date:
- 03/31/2023