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AI- 53094
Purchasing Department   12.E.
CC CONSENT
Meeting Date:
02/03/2016
Submitted For:
Eddie Cantu
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Approval of Payment Application No. 5 in the amount of $10,010.62 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:
2016
ACCT. #:
6-1345-431-00-122-106-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO#729553; PO available balance as of 1-25-2016 $36,457.50

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/29/2016 02:39 PM
Budget and Management Veronica Ortiz 01/29/2016 03:37 PM
Auditor's Office Monica Salinas 01/29/2016 06:24 PM
Form Started By:
Clarissa Jasso
Started On:
01/25/2016 09:46 AM
Final Approval Date:
01/29/2016