AI- 90933
Purchasing Department 13.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 05/30/2023
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 4 in the amount of $175,602.42 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 for George Olivares d/b/a Go Underground, LLC; funds available as of 5-18-2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/18/2023 04:11 PM |
| Budget and Management | Veronica Ortiz | 05/18/2023 04:13 PM |
| Final Approval | Monica Salinas | 05/26/2023 04:21 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 05/18/2023 01:28 PM
- Final Approval Date:
- 05/26/2023