AI- 57565
Purchasing Department 12.J.
CC CONSENT
- Meeting Date:
- 12/06/2016
- Submitted For:
- Raul Lozano
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of request for Payment-Application No. 1 in the amount of $78,206.85 as submitted by Texas Cordia Construction, LLC - Contract No. C-16-280-09-06 - PO# 751919 for the provision of Paving & Drainage Improvements Project to Mile 14 1/2 North (Mile 6W - Mile 4W).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1350-431-00-121-216-0-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 751919Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/01/2016 04:14 PM |
| Budget and Management | Veronica Ortiz | 12/01/2016 04:15 PM |
| Final Approval | Monica Salinas | 12/02/2016 05:13 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 12/01/2016 03:03 PM
- Final Approval Date:
- 12/02/2016