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AI- 96560

Purchasing Department 11.D.2.

CC CONSENT AGENDA SPECIAL MTG

Prct. 2

Meeting Date:: 09/03/2024
Submitted For:: Eddie Cantu
Submitted By:: Lupita Garza
Department:: COMM. PCT. #2

Information

CAPTION

Requesting approval of Payment Application No. 20 in the amount of $273,412.77 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. #:: 4-1358-431-00-122-147-0-841
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

Funding available through PO#856776 as of 08/28/24

Attachments

Application for Payment No. 20

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	08/28/2024 04:06 PM
Budget and Management	Veronica Ortiz	08/28/2024 04:09 PM
Final Approval	Monica Salinas	08/30/2024 06:17 PM

Form Started By:: Lupita Garza
Started On:: 08/28/2024 03:25 PM
Final Approval Date:: 08/30/2024