AI- 48567
Purchasing Department 11.T.
CC CONSENT
- Meeting Date:
- 03/17/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Payment Application No. 3 in the amount of $111,233.60 for the Pct 2 Roadrunner Subdivision Paving & Drainage Improvement project, submitted by contractor, Texas Cordia Construction, LLC through Contract C-14-285-09-15 and as reviewed by project engineer, Raul Sesin, P.E.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-122-101-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding Available through PO#716746 in the amount of $111,233.60.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/10/2015 04:54 PM |
| Budget and Management | Veronica Ortiz | 03/11/2015 10:04 AM |
| Auditor's Office | Monica Salinas | 03/13/2015 05:22 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 02/19/2015 09:08 AM
- Final Approval Date:
- 03/13/2015