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AI- 55445
Purchasing Department   11.E.
CC CONSENT
Meeting Date:
07/19/2016
Submitted For:
Raul Lozano
Submitted By:
Katia Garcia, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Approve request for Payment-Application No. 4 in the amount of $85,375.80 as submitted by Texas Cordia Construction, LLC - Contract# 5013/14/15-91-0311-5000-9100-UCP-ML - PO# 744813 for the provision of Road Construction Services for the Old La Blanca Road (Mile 10 - Mile 12) project.

BACKGROUND

REFERENCE AI-53607 CC 3/7/16  & AI-55440

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1347-431-00-121-208-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 7/15/2016 under PO# 744813.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/15/2016 10:37 AM
Budget and Management Veronica Ortiz 07/15/2016 11:07 AM
Final Approval Monica Salinas 07/15/2016 05:45 PM
Form Started By:
Katia Garcia
Started On:
07/15/2016 08:53 AM
Final Approval Date:
07/15/2016