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AI- 60350
Purchasing Department   12.C.
CC CONSENT
Meeting Date:
06/27/2017
Submitted For:
Eddie Cantu
Submitted By:
Erika Zamora, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Approval of Application for Payment No. 2 in the amount of $74,657.46 for the Pct 2 Yuma Avenue Extension project submitted by contractor, Texas Cordia Construction, LLC through Contract C-16-281-11-15 and as reviewed by project inspector, Eugene Palacios, P.E.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1345-431-00-122-126-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO#758460 as of 6/21/17 in the amount of $352,427.99.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/22/2017 05:27 PM
Budget and Management Veronica Ortiz 06/23/2017 08:34 AM
Final Approval Monica Salinas 06/23/2017 06:15 PM
Form Started By:
Erika Zamora
Started On:
06/20/2017 11:20 AM
Final Approval Date:
06/23/2017