AI- 60815
Purchasing Department 12.Y.
CC CONSENT
- Meeting Date:
- 07/25/2017
- 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 $85,635.85 for the Pct 2 Regional Linear Park project submitted by contractor, Clore Construction, LLC through Contract C-16-378-02-21 and as reviewed by project engineer, Ricardo Gallaga, P.E.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1315-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#761303 in the amount of $19,877.52 as of 7/21/17.Amount due this payment application from PO#761303 is 856.36 the difference in the amount of $84,779.49 will be paid from the due from TxDot account and will be reimbursed from TxDOT.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/21/2017 10:36 AM |
| Budget and Management | Veronica Ortiz | 07/21/2017 10:58 AM |
| Final Approval | Monica Salinas | 07/21/2017 05:27 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 07/20/2017 06:07 PM
- Final Approval Date:
- 07/21/2017