AI- 61458
Purchasing Department 10.B.
CC CONSENT
Prct. 2
- Meeting Date:
- 09/05/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 5 in the amount of $83,615.20 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 in the amount of $142,619.16 as of 9/1/17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/01/2017 01:39 PM |
| Budget and Management | Veronica Ortiz | 09/01/2017 01:45 PM |
| Merlen P. Munoz | mmunoz | 09/01/2017 02:01 PM |
| Final Approval | Monica Salinas | 09/01/2017 03:00 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 09/01/2017 10:25 AM
- Final Approval Date:
- 09/01/2017