AI- 79072
Purchasing Department 12.A.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/12/2021
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 22 in the amount of $2,185.00 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:
- 2020
- ACCT. #:
- 0-1315-452-00-122-110-8-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO#794272 in the amount of $42,252.42 as of 01/08/21.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/08/2021 02:04 PM |
| Budget and Management | Veronica Ortiz | 01/08/2021 02:14 PM |
| Final Approval | Monica Salinas | 01/08/2021 05:38 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/08/2021 11:51 AM
- Final Approval Date:
- 01/08/2021