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AI- 95206

Purchasing Department 13.B.4.

CC CONSENT AGENDA SPECIAL MTG

Prct. 2

Meeting Date:: 05/14/2024
Submitted For:: Eddie Cantu
Submitted By:: Lupita Garza
Department:: COMM. PCT. #2

Information

CAPTION

Requesting approval of Payment Application No. 16 in the amount of $52,984.45 for Pct. 2 Las Milpas Road Project (ARPA-22-122-109) 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:

N/A

Attachments

Application for Payment No. 16

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	05/06/2024 11:17 AM
Budget and Management	Veronica Ortiz	05/06/2024 11:25 AM
Final Approval	Monica Salinas	05/10/2024 06:09 PM

Form Started By:: Lupita Garza
Started On:: 05/03/2024 09:11 AM
Final Approval Date:: 05/10/2024