AI- 95010
Purchasing Department 16.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 04/30/2024
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Payment Application No. 15 in the amount of $253,550.90 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:
- 2024
- ACCT. #:
- 4-1290-431-50-115-297-2-723
- 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 04/17/24.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/19/2024 02:04 PM |
| Budget and Management | Veronica Ortiz | 04/19/2024 04:20 PM |
| Final Approval | Monica Salinas | 04/26/2024 06:24 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/17/2024 01:24 PM
- Final Approval Date:
- 04/26/2024