AI- 55098
Purchasing Department 12.C.
CC CONSENT
- Meeting Date:
- 06/20/2016
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approve request for Payment-Application No. 4 in the amount of $38,394.49 as submitted by Texas Cordia Construction, LLC - Contract# C-16-027-02-03 - PO# 739697 for the provision of Road Construction Services for the Mile 4W (10N - 12N).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1347-431-00-121-206-0-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 739697Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/16/2016 10:09 AM |
| Budget and Management | Veronica Ortiz | 06/16/2016 10:15 AM |
| Final Approval | Monica Salinas | 06/16/2016 05:16 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 06/15/2016 04:38 PM
- Final Approval Date:
- 06/16/2016