AI- 51603
Purchasing Department 9.B.
CC CONSENT
- Meeting Date:
- 10/13/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Payment Application No. 1 in the amount of $24,248.77 for the Sioux Road Improvements project for Pct. 2 submitted by contractor, Texas Cordia Construction, LLC through Contract C-15-209-07-21 and as reviewed by project engineer, Raul Sesin, P.E.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-122-106-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#729553 in the amount of $378,587.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Monica Salinas | 10/09/2015 09:13 AM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 09/30/2015 09:05 AM
- Final Approval Date:
- 10/09/2015