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AI- 80013
Purchasing Department   11.I.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
Meeting Date:
03/23/2021
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza, COMM. PCT. #2
Department:
COMM. PCT. #2

CAPTION

Precinct #2:
Approval of Application for Payment No. 24 in the amount of $17,234.92 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:
2021
ACCT. #:
1-1315-452-00-122-110-8-740
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 03/15/21. (Pending PO Rollover from 2020)

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/18/2021 11:14 AM
Budget and Management Veronica Ortiz 03/18/2021 01:23 PM
Final Approval Monica Salinas 03/19/2021 04:47 PM
Form Started By:
Lupita Garza
Started On:
03/15/2021 09:13 AM
Final Approval Date:
03/19/2021