AI- 58595
Purchasing Department 13.E.
CC CONSENT
- Meeting Date:
- 02/21/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Amy Saenz-Smith, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of request for Payment-Application No. 3 in the amount of $178,903.91 as submitted by Texas Cordia Construction, LLC - Contract No. C-16-279-09-06 - PO# 751918 for the provision of Paving and Drainage Improvements Project to Mile 11 North (FM 1015 - Mile 1 West).
BACKGROUND
Mile 11 North (Fm 1015-Mile 1 West)
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1350-431-00-121-214-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available as of 02/17/2017, pending rollover from 2016, through PO# 751918.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/16/2017 05:00 PM |
| Budget and Management | Veronica Ortiz | 02/17/2017 08:08 AM |
| Final Approval | Monica Salinas | 02/17/2017 05:13 PM |
- Form Started By:
- asaenz
- Started On:
- 02/16/2017 04:09 PM
- Final Approval Date:
- 02/17/2017