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AI- 72185
Purchasing Department   10.E.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
09/10/2019
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Approval of Application for Payment No. 6 in the amount of $256,040.29 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?:

BUDGETARY IMPACT:

Funding available through PO#794272 in the amount of $573,887.81 as of 09/06/19

Amount due to this payment application from PO#794272 is $51,208.06 the difference in the amount of $204,832.23 will be paid from the due from TXDOT account and will be reimbursed from TXDOT.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Rocio Villarreal 09/06/2019 04:20 PM
Budget and Management Veronica Ortiz 09/06/2019 04:31 PM
Final Approval Monica Salinas 09/06/2019 05:55 PM
Form Started By:
Lupita Garza
Started On:
09/06/2019 02:04 PM
Final Approval Date:
09/06/2019