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AI- 64395
Purchasing Department   10.F.
CC CONSENT
Prct. 4
Meeting Date:
04/10/2018
Submitted For:
Lulu Mayorga
Submitted By:
Nick Perez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

Approval of Application for Payment No. 2 in the amount of $634,459.46 for the Pct 4's 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

CSJ#0921-02-300

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:

Funds available through PO#774917

County/City Participation 3.4% $21,571.62
TXDOT 96.6% $612,887.84

TXDOT receivable account 8-1315-126-20-000-022-0-000

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/06/2018 02:13 PM
Budget and Management Veronica Ortiz 04/06/2018 02:31 PM
Merlen P. Munoz mmunoz 04/06/2018 03:10 PM
Final Approval Monica Salinas 04/06/2018 05:07 PM
Form Started By:
Nick Perez
Started On:
04/06/2018 11:31 AM
Final Approval Date:
04/06/2018