AI- 59193
Purchasing Department 11.C.
CC CONSENT
- Meeting Date:
- 04/05/2017
- 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. 4 in the amount of $148,855.50 as submitted by Texas Cordia Construction, LLC for the provision of Paving & Drainage Improvements Project to Mile 14 1/2 (Mile 4 – Mile 6), PO #751919.
BACKGROUND
Mile 14 1/2 (Mile 4- Mile 6)
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1350-431-00-121-216-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO# 751919 as of 3-31-17 for Texas Cordia Construction, LLC.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/31/2017 01:42 PM |
| Budget and Management | Veronica Ortiz | 03/31/2017 02:43 PM |
| Final Approval | Monica Salinas | 03/31/2017 05:51 PM |
- Form Started By:
- asaenz
- Started On:
- 03/31/2017 09:30 AM
- Final Approval Date:
- 03/31/2017