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AI- 57740
Purchasing Department   14.O.
CC CONSENT
Meeting Date:
01/10/2017
Submitted By:
Yolanda Estrada, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Approval of request for Payment-Application No. 1 in the amount of $77,208.59 as submitted by Texas Cordia Construction, LLC - Contract No. C-16-279-09-06 - PO# 751918 for the provision of Paving & Drainage Improvements Project to Mile 11 North (FM 1015 – Mile 1 West).

BACKGROUND

PO# 751918

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1350-431-00-121-214-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/21/2016 03:42 PM
Budget and Management Veronica Ortiz 12/22/2016 09:19 AM
Final Approval Monica Salinas 01/06/2017 05:36 PM
Form Started By:
yestrada
Started On:
12/08/2016 04:19 PM
Final Approval Date:
01/06/2017