AI- 64076
Purchasing Department 10.A.
CC CONSENT
Prct. 4
- Meeting Date:
- 03/13/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of Application for Payment No. 1 in the amount of $1,059,579.47 for the Pct 4 10th Street Extension project submitted by contractor, Texas Cordia Construction, LLC through Contract C-17-218-01-16 and as reviewed by project manager, Ricardo Gallaga, L&G Consulting Engineers, Inc.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1315-431-00-124-030-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
TXDOT A/R = 96.6% $1,023,553.77County responsibility= 3.4% $36,025.70
Funds available under PO 774917
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/09/2018 04:42 PM |
| Budget and Management | Veronica Ortiz | 03/09/2018 04:44 PM |
| Merlen P. Munoz | mmunoz | 03/09/2018 04:59 PM |
| Final Approval | Monica Salinas | 03/09/2018 05:23 PM |
- Form Started By:
- lmayorga
- Started On:
- 03/09/2018 03:40 PM
- Final Approval Date:
- 03/09/2018