AI- 71170
Purchasing Department 12.P.
CC CONSENT SPECIAL
Prct. 2
- Meeting Date:
- 07/16/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 4 in the amount of $204,669.36 for the Pct 2 Regional Linear Park Project - Phase II submitted by contractor, Texas Cordia Construction, LLC through Contract C-18-199-02-12 and reviewed by the project engineer, Saul R. Munoz, P.E.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1315-452-00-122-110-8-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#794272 in the amount of $660,863.62 as of 07/05/19Amount due to this payment application from PO#794272 is $40,933.87 the difference in the amount of $163,735.49 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 | 07/09/2019 05:56 PM |
| Budget and Management | Veronica Ortiz | 07/10/2019 11:42 AM |
| Final Approval | Monica Salinas | 07/12/2019 05:07 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/05/2019 01:49 PM
- Final Approval Date:
- 07/12/2019