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AI- 56556
Purchasing Department   13.B.
CC CONSENT
Meeting Date:
09/27/2016
Submitted By:
Katia Garcia, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Pct 1 CO2015A (1347):
1.  Approval of Certificate of Construction Completion as submitted by Texas Cordia Construction, LLC reflecting the date of 9/14/16.
2. Approval of Payment-Application No. 8 (Retainage Release) in the amount of $101,339.28 as submitted by Texas Cordia Construction, LLC - Contract# 5013/14/15-91-0311-5000-9100-UCP-ML under (PO# 744813) for the provision of Road Construction Services for the Old La Blanca Road (Mile 10 - Mile 12) project.

BACKGROUND


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:

PO# 744813

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/23/2016 08:51 AM
Final Approval Monica Salinas 09/23/2016 06:06 PM
Form Started By:
Katia Garcia
Started On:
09/23/2016 08:40 AM
Final Approval Date:
09/23/2016