AI- 57824
Purchasing Department 14.N.
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. 2 in the amount of $141,118.70 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 (Mile 4 – Mile 6).
BACKGROUND
PO# 751919
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:
Funding available as of 12/22/2016.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:
- 12/16/2016 01:13 PM
- Final Approval Date:
- 01/06/2017