AI- 60203
Purchasing Department 21.C.1.
CC - REGULAR
- Meeting Date:
- 06/13/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
A. Requesting acceptance and approval of Certificate of Construction Completion as submitted by Texas Cordia Construction, LLC. reflecting the date of 2/03/17 for Paving & Drainage Improvements to Mile 14 1/2 (Mile 4 to Mile 6).
B. Requesting acceptance and approval of Application for Payment No. 6 (Retainage Release) in the amount of $31,478.30 as submitted by Texas Cordia Construction,LLC. for the provision of Paving & Drainage Improvements to Mile 14 1/2 (Mile 4 to Mile 6) under Contract# C-16-280-09-06.
B. Requesting acceptance and approval of Application for Payment No. 6 (Retainage Release) in the amount of $31,478.30 as submitted by Texas Cordia Construction,LLC. for the provision of Paving & Drainage Improvements to Mile 14 1/2 (Mile 4 to Mile 6) under Contract# C-16-280-09-06.
BACKGROUND
Pct.1
Paving & Drainage Improvements to Mile 14 1/2 (Mile 4 to Mile 6) Texas Cordia. PO# 751919.
Paving & Drainage Improvements to Mile 14 1/2 (Mile 4 to Mile 6) Texas Cordia. PO# 751919.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1350-431-00-121-216-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pct. 1REQ# 308301 PO# 751919
Contract# C-16-280-09-06
Attachments
- Cert. of Const. Completion Texas Cordia - Mile 14.5 (Mile 4 to Mile 6)
- Appl for Pmt. 6 (Retainage) Texas Cordia - Mile 14.5
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Yolanda Velasquez | 06/09/2017 01:44 PM |
| Budget and Management | Veronica Ortiz | 06/09/2017 01:47 PM |
| Final Approval | Monica Salinas | 06/09/2017 05:19 PM |
- Form Started By:
- ndelosrios
- Started On:
- 06/08/2017 09:03 AM
- Final Approval Date:
- 06/09/2017