AI- 43657
Purchasing Department 12.E.
CC CONSENT
- Meeting Date:
- 03/25/2014
- Submitted For:
- R. Silguero-Chief Adm.-Pct. 2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Payment Application No. 2 in the amount of $155,672.62 for the lowering of canals crossing & road widening for project in Pct. 2 located at Eldora & Sgt. Trevino Roads submitted by Texas Cordia Construction, LLC through Contract C-13-293-12-20 and as reviewed by project engineer, CRUZ-HOGAN Consultants, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-091-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 706353 available balance as of 3-20-14 $682,929.86Less: Pmt#1 $82,736.14 - AI# 43657 3-18-14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/20/2014 09:44 AM |
| Budget and Management | Debbie Tamez | 03/20/2014 09:53 AM |
| Auditor's Office | Monica Salinas | 03/21/2014 04:47 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 03/19/2014 08:53 AM
- Final Approval Date:
- 03/21/2014