AI- 93804
Purchasing Department 18.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/09/2024
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Payment Application No. 12 in the amount of $112,930.09 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?:
- N
BUDGETARY IMPACT:
PO #856776 for George Olivares d/b/a Go Underground, LLC; funds available as of 01/04/24.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/04/2024 03:29 PM |
| Budget and Management | Veronica Ortiz | 01/04/2024 04:29 PM |
| Final Approval | Monica Salinas | 01/05/2024 05:39 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/04/2024 02:57 PM
- Final Approval Date:
- 01/05/2024